Muster Roll No. : 35	Date From : 11/04/2021    Date To : 17/04/2021	Sanction No. : 8154    Sanction Date : 11/06/2020
Work Code : 2601009077/WH/9989011870	Work Name : Thaper Model Lopa (2601009077/WH/9989011870)

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 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 Sukhwinder Singh(Self) PB-01-009-077-001/198 OTHER LOPA A A A A A A A 0 269 0 0 0 0       2601009WL000722   2 Nveeta(Wife) PB-01-009-077-001/270 OTHER LOPA A A A A A A A 0 269 0 0 0 0       2601009WL000722   3 Smtta(Self) PB-01-009-077-001/271 OTHER LOPA A A A A A A A 0 269 0 0 0 0       2601009WL000722   4 Samser singh(Self) PB-01-009-077-001/274 OTHER LOPA A A A A A A A 0 269 0 0 0 0       2601009WL000722   5 Tajinder Singh(Self) PB-01-009-077-001/142 OTHER LOPA A A A A A A A 0 269 0 0 0 0 PUNJAB NATIONAL BANK DERA BABA NANAK PUNB0062100 2601009WL000722   6 MALKIAT SINGH(Self) PB-01-009-077-001/180 OTHER LOPA P P P P P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL000722 Credited 30/04/2021   7 AMRIK SINGH(Self) PB-01-009-077-001/177 OTHER LOPA P P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL000722 Credited 30/04/2021   8 Sarwan Singh(Self) PB-01-009-077-001/192 OTHER LOPA P P P P P P P 7 269 1883 0 0 1883 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL000722 Credited 30/04/2021   9 Nirmal singh(Self) PB-01-009-026-001/260 OTHER PAKIVAN P P P P P P P 7 269 1883 0 0 1883 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL000722 Credited 30/04/2021   10 Lakhbir Singh(Self) PB-01-009-026-001/265 OTHER PAKIVAN P P P P P P P 7 269 1883 0 0 1883 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL000722 Credited 30/04/2021   11 Dalbir singh(Self) PB-01-009-077-001/275 OTHER LOPA P P P P P P P 7 269 1883 0 0 1883 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL000722 Credited 30/04/2021   12 Harpal singh(Self) PB-01-009-026-001/266 OTHER PAKIVAN P P P P P P P 7 269 1883 0 0 1883 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL000722 Credited 30/04/2021   13 Saroop singh(Self) PB-01-009-077-001/277 OTHER LOPA P P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL000722 Credited 30/04/2021   14 Gurpreet kaur(Wife) PB-01-009-077-001/277 OTHER LOPA P P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL000722 Credited 30/04/2021   15 Balbir singh(Self) PB-01-009-026-001/272 OTHER PAKIVAN P P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL000722 Credited 30/04/2021   16 Naval masih(Self) PB-01-009-077-001/206 OTHER LOPA P P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL000722 Credited 30/04/2021   17 Jaswant singh(Self) PB-01-009-026-001/269 OTHER PAKIVAN P P P P P P P 7 269 1883 0 0 1883 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL000722 Credited 30/04/2021   18 Jaspal(Self) PB-01-009-077-001/270 OTHER LOPA P P P P P P P 7 269 1883 0 0 1883 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL000722 Credited 30/04/2021   19 Kasmeer Singh(Self) PB-01-009-077-001/193 OTHER LOPA P P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL000722 Credited 30/04/2021   20 Baldev singh(Self) PB-01-009-077-001/269 OTHER LOPA P P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL000722 Credited 30/04/2021   21 HARWANT SINGH(Self) PB-01-009-077-001/183 OTHER LOPA P P P P P P P 7 269 1883 0 0 1883 ICICI BANK KALANAUR ICIC0003574 2601009WL000722 Credited 30/04/2021   22 Harwant Singh(Self) PB-01-009-026-001/95 OTHER PAKIVAN P P P P P P P 7 269 1883 0 0 1883 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL000722 Credited 30/04/2021   23 Rattan(Self) PB-01-009-077-001/280 OTHER LOPA P P P P P P P 7 269 1883 0 0 1883 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL000722 Credited 30/04/2021   24 Shera(Self) PB-01-009-077-001/265 OTHER LOPA P P P P P P P 7 269 1883 0 0 1883 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL000722 Credited 30/04/2021   25 Pinki(Self) PB-01-009-077-001/268 OTHER LOPA P P P P P P P 7 269 1883 0 0 1883 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL018789 Credited 07/12/2021   26 Sarbjit singh(Son) PB-01-009-026-001/266 OTHER PAKIVAN P P P P P P P 7 269 1883 0 0 1883 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL000722 Credited 30/04/2021   27 Sarwan singh(Self) PB-01-009-077-001/264 OTHER LOPA P P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL000722 Credited 30/04/2021   28 Jagir Singh(Self) PB-01-009-077-001/146 OTHER LOPA P P P P P P P 7 269 1883 0 0 1883 HDFC KALANAUR HDFC0002208 2601009WL000722 Credited 30/04/2021   29 Avtar Singh(Self) PB-01-009-077-001/11-A OTHER LOPA P P P P P P P 7 269 1883 0 0 1883 UNION BANK OF INDIA KALANAUR UBIN055359 2601009WL000722 Credited 30/04/2021   30 Gurwant Singh(Self) PB-01-009-077-001/12-A OTHER LOPA P P P P P P P 7 269 1883 0 0 1883 UNION BANK OF INDIA KALANAUR UBIN055359 2601009WL000722 Credited 30/04/2021   31 Kabal Singh(Self) PB-01-009-077-001/23-A OTHER LOPA P P P P P P P 7 269 1883 0 0 1883 UNION BANK OF INDIA KALANAUR UBIN055359 2601009WL000722 Credited 30/04/2021   32 Sucha Masih(Self) PB-01-009-077-001/19-A OTHER LOPA P P P P P P P 7 269 1883 0 0 1883 UNION BANK OF INDIA KALANAUR UBIN055359 2601009WL000722 Credited 30/04/2021   33 Paramjeet Kaur(Self) PB-01-009-077-001/48-A SC LOPA P P P P P P P 7 269 1883 0 0 1883 UNION BANK OF INDIA KALANAUR UBIN055359 2601009WL000722 Credited 20/05/2021   34 Lakhbir Singh(Self) PB-01-009-077-001/278 OTHER LOPA P P P P P P P 7 269 1883 0 0 1883 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL000722 Credited 30/04/2021   35 Manpreet Singh(Self) PB-01-009-077-001/279 OTHER LOPA P P P P P P P 7 269 1883 0 0 1883 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL000722 Credited 30/04/2021   36 Hardeep(Self) PB-01-009-077-001/276 OTHER LOPA P P P P P P P 7 269 1883 0 0 1883 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL000722 Credited 30/04/2021   37 Balwinder kaur(Wife) PB-01-009-077-001/276 OTHER LOPA P P P P P P P 7 269 1883 0 0 1883 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL000722 Credited 30/04/2021   38 Ranjit Singh(Self) PB-01-009-077-001/194 OTHER LOPA A A A A A A A 0 269 0 0 0 0 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL000722   39 Rajkumar(Self) PB-01-009-077-001/210 OTHER LOPA P P P P P P P 7 269 1883 0 0 1883 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL000722 Credited 30/04/2021   40 Gurdeep kaur(Self) PB-01-009-077-001/266 OTHER LOPA P P P P P P P 7 269 1883 0 0 1883 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL000722 Credited 30/04/2021   41 Shairan(Self) PB-01-009-077-001/267 OTHER LOPA P P P P P P P 7 269 1883 0 0 1883 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL000722 Credited 30/04/2021   42 Sajan Masih(Self) PB-01-009-077-001/120 OTHER LOPA P P P P P P P 7 269 1883 0 0 1883 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL000722 Credited 30/04/2021   43 Arshdeep singh(Son) PB-01-009-026-001/272 OTHER PAKIVAN P P P P P P P 7 269 1883 0 0 1883 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL004008 Credited 03/11/2021   44 Parpdeep singh(Self) PB-01-009-026-001/262 OTHER PAKIVAN A A A A A A A 0 269 0 0 0 0 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL000722   45 Raj(Wife) PB-01-009-026-001/268 OTHER PAKIVAN P P P P P P P 7 269 1883 0 0 1883 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL000722 Credited 30/04/2021   46 Tarsem singh(Self) PB-01-009-026-001/264 OTHER PAKIVAN P P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA KALANAUR SBIN0051406 2601009WL000722 Credited 30/04/2021   47 Nazer(Self) PB-01-009-077-001/281 OTHER LOPA P P P P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL000722 Credited 30/04/2021   48 Major(Self) PB-01-009-077-001/282 OTHER LOPA P P P P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL000722 Credited 30/04/2021   49 Sarbjit Singh(Self) PB-01-009-026-001/120 OTHER PAKIVAN P P P P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL000722 Credited 30/04/2021   50 Balbir kaur(Self) PB-01-009-026-001/263 OTHER PAKIVAN P P P P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK Shri Hargobindpur,Distt.Gurdaspur PUNB0PGB003 2601009WL000722 Credited 30/04/2021   51 Jagwinder singh(Self) PB-01-009-077-001/262 OTHER LOPA P P P P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL000722 Credited 30/04/2021   52 Rajji(Self) PB-01-009-077-001/204 OTHER LOPA P P P P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK Shri Hargobindpur,Distt.Gurdaspur PUNB0PGB003 2601009WL000722 Credited 30/04/2021   53 Sarbhjit Singh(Self) PB-01-009-077-001/285 OTHER LOPA P P P P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL000722 Credited 30/04/2021   Daily Attendence 46 46 46 46 46 46 46

Category Amount Paid(In Rs.) Amount Paid SC 1883 Amount Paid ST 0 Amount Paid Other 84735

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

Total Cash payment(In Rs.) Cash 86618 Average Per labour 1634.3019

Total man days : 322