Muster Roll No. : 1764	Date From : 02/11/2020    Date To : 08/11/2020	Sanction No. : 7979 sr.4    Sanction Date : 19/05/2020
Work Code : 2601014027/WH/93147	Work Name : Thapar Model Pond Bham20

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 Sandeep kaur(Self) PB-01-014-027-001/203 OTHER BHAM P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punjab & Sind Bank Harchowal PSIB0000062 2601014WL028049 Credited 01/12/2020   2 JAGIR SINGH(Self) PB-01-014-027-001/214 OTHER BHAM P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punjab & Sind Bank Harchowal PSIB0000062 2601014WL028049 Credited 01/12/2020   3 GURMUKH SINGH(Self) PB-01-014-027-001/218 OTHER BHAM P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punjab & Sind Bank Harchowal PSIB0000062 2601014WL028049 Credited 01/12/2020   4 JASWANT SINGH(Self) PB-01-014-027-001/220 OTHER BHAM P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punjab & Sind Bank Harchowal PSIB0000062 2601014WL028049 Credited 01/12/2020   5 SHAMSHER SINGH(Self) PB-01-014-027-001/226 OTHER BHAM P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punjab & Sind Bank Harchowal PSIB0000062 2601014WL028049 Credited 01/12/2020   6 GURMEJ SINGH(Self) PB-01-014-027-001/227 OTHER BHAM P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punjab & Sind Bank Harchowal PSIB0000062 2601014WL028049 Credited 01/12/2020   7 Manpreet Kaur(Self) PB-01-014-027-001/228 OTHER BHAM P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punjab & Sind Bank Harchowal PSIB0000062 2601014WL028049 Credited 01/12/2020   8 Sukhwinder Singh(Self) PB-01-014-027-001/229 OTHER BHAM P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punjab & Sind Bank Harchowal PSIB0000062 2601014WL028049 Credited 01/12/2020   9 NAVDEEP KAUR(Self) PB-01-014-027-001/230 OTHER BHAM P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punjab & Sind Bank Harchowal PSIB0000062 2601014WL028049 Credited 01/12/2020   10 Amandeep Kaur(Self) PB-01-014-027-001/223 OTHER BHAM P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punjab & Sind Bank Harchowal PSIB0000062 2601014WL028049 Credited 01/12/2020   11 SIMARJEET KAUR(Self) PB-01-014-027-001/239 OTHER BHAM P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punjab & Sind Bank Harchowal PSIB0000062 2601014WL028049 Credited 01/12/2020   12 Sukhdev Singh(Self) PB-01-014-027-001/208 OTHER BHAM P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL028049 Credited 02/12/2020   13 Deep Singh(Self) PB-01-014-027-001/207 OTHER BHAM P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL028049 Credited 02/12/2020   14 Jagtejpal Singh(Self) PB-01-014-027-001/205 OTHER BHAM P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL028049 Credited 02/12/2020   15 LOVEPREET KAUR(Self) PB-01-014-027-001/232 OTHER BHAM P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL028049 Credited 02/12/2020   16 SHARANJIT KAUR(Self) PB-01-014-027-001/234 OTHER BHAM P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL028049 Credited 02/12/2020   17 LOVEPREET SINGH(Self) PB-01-014-027-001/238 OTHER BHAM P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL028049 Credited 02/12/2020   18 Amandeep kaur(Wife) PB-01-014-027-001/207 OTHER BHAM P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL028049 Credited 02/12/2020   19 Harjit kaur(Self) PB-01-014-027-001/206 OTHER BHAM P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL028049 Credited 02/12/2020   20 PYARA SINGH(Self) PB-01-014-027-001/215 OTHER BHAM P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL028049 Credited 02/12/2020   21 SUBA SINGH(Self) PB-01-014-027-001/222 OTHER BHAM P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL028049 Credited 02/12/2020   22 SUNITA(Self) PB-01-014-027-001/235 OTHER BHAM P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL028049 Credited 02/12/2020   23 Palwinder Kaur(Self) PB-01-014-027-001/236 OTHER BHAM P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL028049 Credited 02/12/2020   24 JOGINDER SINGH(Self) PB-01-014-027-001/237 OTHER BHAM P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL028049 Credited 02/12/2020   25 Balwinder Kaur(Self) PB-01-014-027-001/233 OTHER BHAM P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL028049 Credited 02/12/2020   26 Tarsem singh(Self) PB-01-014-027-001/224 OTHER BHAM P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL028049 Credited 02/12/2020   27 ANOOP SINGH(Self) PB-01-014-027-001/225 OTHER BHAM P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL028049 Credited 02/12/2020   28 KARANBIR SINGH(Self) PB-01-014-027-001/219 OTHER BHAM P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL028049 Credited 02/12/2020   29 SAVINDER SINGH(Self) PB-01-014-027-001/217 OTHER BHAM P P P P P P A 6 263 1578 0 0 1578 HDFC Harchowal HDFC0003314 2601014WL028049 Credited 01/12/2020   30 PRABHJOT SINGH(Self) PB-01-014-027-001/216 OTHER BHAM P P P P P P A 6 263 1578 0 0 1578 HDFC Harchowal HDFC0003314 2601014WL028049 Credited 01/12/2020   31 SUKHJIT SINGH(Self) PB-01-014-027-001/231 OTHER BHAM P P P P P P A 6 263 1578 0 0 1578 HDFC Harchowal HDFC0003314 2601014WL028049 Credited 01/12/2020   Daily Attendence 31 31 31 31 31 31 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 48918

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

Total Cash payment(In Rs.) Cash 48918 Average Per labour 1578

Total man days : 186