Muster Roll No. : 2315	Date From : 22/10/2020    Date To : 01/11/2020	Sanction No. : 8219    Sanction Date : 19/06/2020
Work Code : 2601009107/WH/95803	Work Name : Peruwal Thaper Model

Measurement Book Detail

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NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Lovejit Singh(Self) PB-01-009-002-001/115 OTHER PANWA P P P P P P P P P P A 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL026903 Credited 11/11/2020   2 Rattan Singh(Self) PB-01-009-107-001/33 OTHER PEROWAL P P P P P P P P P P A 10 263 2630 0 0 2630 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL026903 Credited 11/11/2020   3 Nishan singh(Self) PB-01-009-107-001/28 OTHER PEROWAL P P P P P P P P P P A 10 263 2630 0 0 2630 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL026903 Credited 11/11/2020   4 Sukhjinder Singh(Self) PB-01-009-107-001/35 OTHER PEROWAL P P P P P P P P P P A 10 263 2630 0 0 2630 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL026903 Credited 11/11/2020   5 Bhupinder Singh(Self) PB-01-009-107-001/37 OTHER PEROWAL P P P P P P P P P P A 10 263 2630 0 0 2630 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL026903 Credited 11/11/2020   6 Harmanpreet Singh(Self) PB-01-009-107-001/1 OTHER PEROWAL P P P P P P P P P P A 10 263 2630 0 0 2630 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL026903 Credited 11/11/2020   7 jaswant singh(Self) PB-01-009-107-001/13 OTHER PEROWAL P P P P P P P P P P A 10 263 2630 0 0 2630 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL026903 Credited 11/11/2020   8 Harpreet Kaur PB-01-009-107-001/27 OTHER PEROWAL P P P P P P P P P P A 10 263 2630 0 0 2630 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL026903 Credited 11/11/2020   9 Sewa Singh(Self) PB-01-009-050-001/106 OTHER DEOL P P P P P P P P P P A 10 263 2630 0 0 2630 ICICI BANK KALANAUR ICIC0003574 2601009WL026903 Credited 10/11/2020   10 Budh Singh(Self) PB-01-009-107-001/29 OTHER PEROWAL P P P P P P P P P P A 10 263 2630 0 0 2630 HDFC KALANAUR HDFC0002208 2601009WL026903 Credited 11/11/2020   11 Pooja nath(Self) PB-01-009-107-001/38 OTHER PEROWAL P P P P P P P P P P A 10 263 2630 0 0 2630 HDFC KALANAUR HDFC0002208 2601009WL026903 Credited 11/11/2020   12 Ramanjit kour(Self) PB-01-009-107-001/26 OTHER PEROWAL P P P P P P P P P P A 10 263 2630 0 0 2630 HDFC HDFC Dera Baba Nanak HDFC0003239 2601009WL050129   13 Simarjit Singh(Self) PB-01-009-107-001/32 OTHER PEROWAL P P P P P P P P P P A 10 263 2630 0 0 2630 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL026903 Credited 11/11/2020   14 Bikramjit Singh(Self) PB-01-009-107-001/34 OTHER PEROWAL P P P P P P P P P P A 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL026903 Credited 11/11/2020   15 Jasbir kaur(Self) PB-01-009-107-001/30 OTHER PEROWAL P P P P P P P P P P A 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL026903 Credited 11/11/2020   16 Harpreet Singh(Self) PB-01-009-107-001/22 OTHER PEROWAL P P P P P P P P P P A 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL026903 Credited 11/11/2020   17 Manjit Singh(Self) PB-01-009-107-001/36 OTHER PEROWAL P P P P P P P P P P A 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL026903 Credited 11/11/2020   18 Sukhjit kour PB-01-009-107-001/24 OTHER PEROWAL P P P P P P P P P P A 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL026903 Credited 11/11/2020   19 Santokh Singh(Self) PB-01-009-107-001/25 OTHER PEROWAL P P P P P P P P P P A 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL026903 Credited 11/11/2020   20 Mandeep kaur(Self) PB-01-009-107-001/31 OTHER PEROWAL P P P P P P P P P P A 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL026903 Credited 11/11/2020   21 kuljeet kaur(Self) PB-01-009-107-001/14 OTHER PEROWAL P P P P P P P P P P A 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL026903 Credited 11/11/2020   22 kuldeep kaur(Self) PB-01-009-107-001/15 OTHER PEROWAL P P P P P P P P P P A 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL026903 Credited 11/11/2020   23 Gurmej singh(Self) PB-01-009-107-001/17 OTHER PEROWAL P P P P P P P P P P A 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL026903 Credited 11/11/2020   24 Manjit kaur(Self) PB-01-009-002-001/116 OTHER PANWA P P P P P P P P P P A 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL026903 Credited 11/11/2020   25 Amarjit Singh(Self) PB-01-009-002-001/114 OTHER PANWA P P P P P P P P P P A 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL026903 Credited 11/11/2020   Daily Attendence 25 25 25 25 25 25 25 25 25 25 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 65750

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 65750 Average Per labour 2630

Total man days : 250