Muster Roll No. : 748	Date From : 19/07/2020    Date To : 31/07/2020	Sanction No. : 1859 mm    Sanction Date : 29/06/2020
Work Code : 2620013042/LD/9989005362	Work Name : earthfilling in the govt high school/mari kamoke (2620013042/LD/9989005362)

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 12 13 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 Kulbir Kaur(Daughter) PB-20-013-014-001/173 SC BHANI MASSA SINGH X P P P P P P P P P P P P 12 263 3156 0 0 3156 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL004313 Credited 21/08/2020   2 Charno(Mother-in-Law) PB-20-013-014-001/175 SC BHANI MASSA SINGH X P P P P P P P P P P P P 12 263 3156 0 0 3156 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL004313 Credited 21/08/2020   3 Hardev Singh PB-20-013-014-001/201 SC BHANI MASSA SINGH X P P P P P P P P P P P P 12 263 3156 0 0 3156 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL004313 Credited 21/08/2020   4 Beero(Self) PB-20-013-014-001/173 SC BHANI MASSA SINGH X P P P P P P P P P P P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL004313 Credited 21/08/2020   5 Resham Singh(Son) PB-20-013-014-001/173 SC BHANI MASSA SINGH X P P P P P P P P P P P P 12 263 3156 0 0 3156 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL004313 Credited 21/08/2020   6 Salwinder kaur(Wife) PB-20-013-014-001/201 SC BHANI MASSA SINGH X P P P P P P P P P P P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL004313 Credited 21/08/2020   7 Ninder Kaur(Self) PB-20-013-014-001/175 SC BHANI MASSA SINGH X P P P P P P P P P P P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL004313 Credited 21/08/2020   8 Balbir Singh(Father-in_Law) PB-20-013-014-001/175 SC BHANI MASSA SINGH X P P P P P P P P P P P P 12 263 3156 0 0 3156 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL004313 Credited 21/08/2020   9 Simarjit Kaur(Wife) PB-20-013-014-001/201 SC BHANI MASSA SINGH X P P P P P P P P P P P P 12 263 3156 0 0 3156 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL004313 Credited 21/08/2020   10 Parveen Kaur(Wife) PB-20-013-014-001/118 SC BHANI MASSA SINGH X P P P P P P P P P P P P 12 263 3156 0 0 3156 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL004313 Credited 21/08/2020   11 Gurnamo(Mother) PB-20-013-014-001/118 SC BHANI MASSA SINGH X P P P P P P P P P P P P 12 263 3156 0 0 3156 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL004313 Credited 21/08/2020   12 Bagicha Singh(Self) PB-20-013-014-001/89 SC BHANI MASSA SINGH X P P P P P P P P P P P P 12 263 3156 0 0 3156 CENTRAL BANK OF INDIA BHIKHIWIND CBIN0280343 2620013WL004313 Credited 21/08/2020   13 Passo(Wife) PB-20-013-014-001/89 SC BHANI MASSA SINGH X P P P P P P P P P P P P 12 263 3156 0 0 3156 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL004313 Credited 21/08/2020   14 Dilbag Singh(Son) PB-20-013-014-001/89 SC BHANI MASSA SINGH X P P P P P P P P P P P P 12 263 3156 0 0 3156 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL004313 Credited 21/08/2020   15 Nishan Singh(Son) PB-20-013-014-001/204 SC BHANI MASSA SINGH X P P P P P P P P P P P P 12 263 3156 0 0 3156 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL004313 Credited 21/08/2020   16 Dawinder Kaur(Self) PB-20-013-014-001/204 SC BHANI MASSA SINGH X P P P P P P P P P P P P 12 263 3156 0 0 3156 HDFC BHIKHIWIND HDFC0002297 2620013WL004313 Credited 21/08/2020   17 Jagmohan Singh(Son) PB-20-013-014-001/204 SC BHANI MASSA SINGH X P P P P P P P P P P P P 12 263 3156 0 0 3156 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL004313 Credited 21/08/2020   18 Daljit Kaur(Wife) PB-20-013-014-001/39 SC BHANI MASSA SINGH X P P P P P P P P P P P P 12 263 3156 0 0 3156 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL004313 Credited 21/08/2020   19 Jasbir Singh(Self) PB-20-013-014-001/39 SC BHANI MASSA SINGH X P P P P P P P P P P P P 12 263 3156 0 0 3156 HDFC BHIKHIWIND HDFC0002297 2620013WL004313 Credited 21/08/2020   20 Kashmir Singh(Brother) PB-20-013-014-001/39 SC BHANI MASSA SINGH X P P P P P P P P P P P P 12 263 3156 0 0 3156 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL004313 Credited 21/08/2020   21 Amarjit Kaur(Wife) PB-20-013-014-001/174 SC BHANI MASSA SINGH X P P P P P P P P P P P P 12 263 3156 0 0 3156 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL004313 Credited 21/08/2020   22 Harjit kaur(Wife) PB-20-013-014-001/98 SC BHANI MASSA SINGH X P P P P P P P P P P P P 12 263 3156 0 0 3156 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL004313 Credited 21/08/2020   23 Major Singh(Brother) PB-20-013-014-001/98 SC BHANI MASSA SINGH X P P P P P P P P P P P P 12 263 3156 0 0 3156 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL004313 Credited 21/08/2020   24 Sewa Singh(Self) PB-20-013-014-001/98 SC BHANI MASSA SINGH X P P P P P P P P P P P P 12 263 3156 0 0 3156 HDFC BHIKHIWIND HDFC0002297 2620013WL004313 Credited 21/08/2020   25 Roban Singh(Self) PB-20-013-014-001/174 SC BHANI MASSA SINGH X P P P P P P P P P P P P 12 263 3156 0 0 3156 HDFC BHIKHIWIND HDFC0002297 2620013WL004313 Credited 21/08/2020   26 Jatinder Singh(Brother) PB-20-013-014-001/174 SC BHANI MASSA SINGH X P P P P P P P P P P P P 12 263 3156 0 0 3156 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL004313 Credited 21/08/2020   27 Jagtar Singh(Self) PB-20-013-014-001/100 SC BHANI MASSA SINGH X P P P P P P P P P P P P 12 263 3156 0 0 3156 CENTRAL BANK OF INDIA BHIKHIWIND CBIN0280343 2620013WL004313 Credited 21/08/2020   28 Gurmit Kaur(Daughter-in-Law) PB-20-013-014-001/100 SC BHANI MASSA SINGH X P P P P P P P P P P P P 12 263 3156 0 0 3156 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL004313 Credited 21/08/2020   29 Harjinder Singh(Son) PB-20-013-014-001/100 SC BHANI MASSA SINGH X P P P P P P P P P P P P 12 263 3156 0 0 3156 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL004313 Credited 21/08/2020   30 Karnail Singh(Self) PB-20-013-014-001/66 SC BHANI MASSA SINGH X P P P P P P P P P P P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK BHIKHIWIND TARN TARAN PUNJAB PUNB0638000 2620013WL004313 Credited 21/08/2020   31 Santi(Wife) PB-20-013-014-001/66 SC BHANI MASSA SINGH X P P P P P P P P P P P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK BHIKHIWIND TARN TARAN PUNJAB PUNB0638000 2620013WL004313 Credited 21/08/2020   32 Bagicha Singh(Brother) PB-20-013-014-001/66 SC BHANI MASSA SINGH X P P P P P P P P P P P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK BHIKHIWIND TARN TARAN PUNJAB PUNB0638000 2620013WL004313 Credited 21/08/2020   33 gukh singh(Brother) PB-20-013-014-001/4 SC BHANI MASSA SINGH X P P P P P P P P P P P P 12 263 3156 0 0 3156 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL004313 Credited 21/08/2020   34 guljar singh(Self) PB-20-013-014-001/4 SC BHANI MASSA SINGH X P P P P P P P P P P P P 12 263 3156 0 0 3156 AXIS BANK BIKHIWIND UTIB0001475 2620013WL004313 Credited 21/08/2020   35 Sukhwinder Singh(Self) PB-20-013-014-001/37 SC BHANI MASSA SINGH X P P P P P P P P P P P P 12 263 3156 0 0 3156 AXIS BANK BIKHIWIND UTIB0001475 2620013WL004313 Credited 21/08/2020   36 Dilbag Singh(Self) PB-20-013-014-001/25 SC BHANI MASSA SINGH X P P P P P P P P P P P P 12 263 3156 0 0 3156 AXIS BANK BIKHIWIND UTIB0001475 2620013WL004313 Credited 21/08/2020   37 Rajwant Kaur(Wife) PB-20-013-014-001/37 SC BHANI MASSA SINGH X P P P P P P P P P P P P 12 263 3156 0 0 3156 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL004313 Credited 21/08/2020   38 Naseebo(Wife) PB-20-013-014-001/25 SC BHANI MASSA SINGH X P P P P P P P P P P P P 12 263 3156 0 0 3156 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL004313 Credited 21/08/2020   39 Malkeet singh(Brother) PB-20-013-014-001/25 SC BHANI MASSA SINGH X P P P P P P P P P P P P 12 263 3156 0 0 3156 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL004313 Credited 21/08/2020   Daily Attendence 0 39 39 39 39 39 39 39 39 39 39 39 39

Category Amount Paid(In Rs.) Amount Paid SC 123084 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 123084 Average Per labour 3156

Total man days : 468