Muster Roll No. : 863	Date From : 08/11/2021    Date To : 18/11/2021	Sanction No. : 8600    Sanction Date : 04/08/2020
Work Code : 2601009088/WH/96456	Work Name : Thaper Model Seikh Kabir (2601009088/WH/96456)

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 Rashpal singh(Self) PB-01-009-088-001/146 OTHER SHEIKH KABIR P P P P P P P P P P P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL017233 Credited 23/11/2021   2 Kashmir Masih(Self) PB-01-009-088-001/169 OTHER SHEIKH KABIR P P P P P P P P P P P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL017233 Credited 23/11/2021   3 charanjit singh(Self) PB-01-009-088-001/74 OTHER SHEIKH KABIR P P P P P P P P P P P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL017233 Credited 23/11/2021   4 Biro(Self) PB-01-009-088-001/166 OTHER SHEIKH KABIR P P P P P P P P P P P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL017233 Credited 23/11/2021   5 Malwinder Singh(Self) PB-01-009-055-001/132 OTHER MOOR P P P P P P P P P P P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL017233 Credited 23/11/2021   6 Sabi masih(Self) PB-01-009-055-001/254 OTHER MOOR P P P P P P P P P P P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL017233 Credited 23/11/2021   7 Asha(Self) PB-01-009-055-001/277 OTHER MOOR P P P P P P P P P P P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL017233 Credited 23/11/2021   8 Manjit singh(Self) PB-01-009-088-001/127 OTHER SHEIKH KABIR P P P P P P P P P P P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL017233 Credited 23/11/2021   9 Sukhwant kaur(Self) PB-01-009-088-001/135 OTHER SHEIKH KABIR P P P P P P P P P P P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL017233 Credited 23/11/2021   10 Gurbaksh singh(Self) PB-01-009-088-001/136 OTHER SHEIKH KABIR P P P P P P P P P P P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL017233 Credited 23/11/2021   11 Sarbjot singh(Self) PB-01-009-088-001/137 OTHER SHEIKH KABIR P P P P P P P P P P P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL017233 Credited 23/11/2021   12 Manpreet kaur(Self) PB-01-009-088-001/141 OTHER SHEIKH KABIR P P P P P P P P P P P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL017233 Credited 23/11/2021   13 Renu Bala(Self) PB-01-009-009-001/199 OTHER MANJ P P P P P P P P P P P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL017233 Credited 23/11/2021   14 Nirmala Devi(Self) PB-01-009-009-001/200 OTHER MANJ P P P P P P P P P P P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL017233 Credited 23/11/2021   15 Ajay Kumar(Self) PB-01-009-009-001/77 OTHER MANJ P P P P P P P P P P P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL017233 Credited 23/11/2021   16 Chandanpreet sharma(Self) PB-01-009-009-001/82 OTHER MANJ P P P P P P P P P P P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL017233 Credited 23/11/2021   17 Ravi Singh(Self) PB-01-009-009-001/83 OTHER MANJ P P P P P P P P P P P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL017233 Credited 23/11/2021   18 Sonia(Self) PB-01-009-009-001/93 OTHER MANJ P P P P P P P P P P P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL017233 Credited 23/11/2021   19 Kiranpreet Kaur(Self) PB-01-009-043-001/134 OTHER BUCHE NANGAL P P P P P P P P P P P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL017233 Credited 23/11/2021   20 Grace(Self) PB-01-009-043-001/150 OTHER BUCHE NANGAL P P P P P P P P P P P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL017233 Credited 23/11/2021   21 Paramjit Singh(Self) PB-01-009-043-001/132 OTHER BUCHE NANGAL P P P P P P P P P P P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL017233 Credited 23/11/2021   22 raju musih(Self) PB-01-009-055-001/22 OTHER MOOR P P P P P P P P P P P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL017233 Credited 23/11/2021   23 Rahul masih(Self) PB-01-009-055-001/253 OTHER MOOR P P P P P P P P P P P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL017233 Credited 23/11/2021   24 Preeti(Self) PB-01-009-088-001/175 OTHER SHEIKH KABIR P P P P P P P P P P P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL017233 Credited 23/11/2021   25 Manjinder singh(Self) PB-01-009-029-001/156 OTHER ATARI P P P P P P P P P P P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL017233 Credited 23/11/2021   26 pawan kumar(Self) PB-01-009-009-001/196 OTHER MANJ P P P P P P P P P P P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL017233 Credited 23/11/2021   27 Chaitpreet singh(Self) PB-01-009-088-001/142 OTHER SHEIKH KABIR P P P P P P P P P P P 11 269 2959 0 0 2959 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL017233 Credited 23/11/2021   28 Joga singh(Self) PB-01-009-043-001/151 OTHER BUCHE NANGAL P P P P P P P P P P P 11 269 2959 0 0 2959 ICICI BANK KALANAUR ICIC0003574 2601009WL017233 Credited 23/11/2021   29 Rajesh kumari(Self) PB-01-009-009-001/195 OTHER MANJ P P P P P P P P P P P 11 269 2959 0 0 2959 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL017233 Credited 23/11/2021   30 Balbir singh(Self) PB-01-009-029-001/165 OTHER ATARI P P P P P P P P P P P 11 269 2959 0 0 2959 UNION BANK OF INDIA KOT SANTOKH RAI UBIN0544108 2601009WL017233 Credited 23/11/2021   31 Santosh(Self) PB-01-009-043-001/153 OTHER BUCHE NANGAL P P P P P P P P P P P 11 269 2959 0 0 2959 UNION BANK OF INDIA KOT SANTOKH RAI UBIN0544108 2601009WL017233 Credited 23/11/2021   32 Balwinder singh(Self) PB-01-009-088-001/143 OTHER SHEIKH KABIR P P P P P P P P P P P 11 269 2959 0 0 2959 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL017233 Credited 23/11/2021   33 Vinay kumar(Self) PB-01-009-009-001/210 OTHER MANJ P P P P P P P P P P P 11 269 2959 0 0 2959 BANK OF MAHARASTRA GURDASPUR MAHB0001315 2601009WL017233 Credited 23/11/2021   34 mangat masih(Self) PB-01-009-088-001/69 OTHER SHEIKH KABIR P P P P P P P P P P P 11 269 2959 0 0 2959 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2601009WL017233 Credited 23/11/2021   35 Kawaljeet Singh(Self) PB-01-009-043-001/152 OTHER BUCHE NANGAL P P P P P P P P P P P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK Bhadal thuha PUNB0PGB003 2601009WL017233 Credited 23/11/2021   36 Raj Kumar(Self) PB-01-009-009-001/96 OTHER MANJ P P P P P P P P P P P 11 269 2959 0 0 2959 AXIS BANK GURDASPUR (PUNJAB) UTIB0000494 2601009WL017233 Credited 23/11/2021   Daily Attendence 36 36 36 36 36 36 36 36 36 36 36

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 106524

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

Total Cash payment(In Rs.) Cash 106524 Average Per labour 2959

Total man days : 396