Muster Roll No. : 2876	Date From : 22/12/2020    Date To : 28/12/2020	Sanction No. : 8154    Sanction Date : 11/06/2020
Work Code : 2601009045/WH/95470	Work Name : Thaper Model Mastkot

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 Kiran(Self) PB-01-009-045-001/101 OTHER MASTKOT P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Wadala Bangar PSIB0000461 2601009WL035823 Credited 07/01/2021   2 Bevi(Self) PB-01-009-045-001/124 OTHER MASTKOT P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Wadala Bangar PSIB0000461 2601009WL035823 Credited 07/01/2021   3 raspal singh(Self) PB-01-009-045-001/135 OTHER MASTKOT P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Wadala Bangar PSIB0000461 2601009WL035823 Credited 07/01/2021   4 harpreet kaur(Self) PB-01-009-045-001/136 OTHER MASTKOT P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Wadala Bangar PSIB0000461 2601009WL035823 Credited 07/01/2021   5 Gurmit Singh(Self) PB-01-009-045-001/149 OTHER MASTKOT P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Wadala Bangar PSIB0000461 2601009WL035823 Credited 07/01/2021   6 gurnam singh(Self) PB-01-009-045-001/159 OTHER MASTKOT P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Wadala Bangar PSIB0000461 2601009WL035823 Credited 07/01/2021   7 amarjit kaur(Wife) PB-01-009-045-001/159-A OTHER MASTKOT P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Wadala Bangar PSIB0000461 2601009WL035823 Credited 07/01/2021   8 Piyari(Self) PB-01-009-045-001/173 OTHER MASTKOT P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Wadala Bangar PSIB0000461 2601009WL035823 Credited 07/01/2021   9 kewal(Self) PB-01-009-045-001/174 OTHER MASTKOT P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Wadala Bangar PSIB0000461 2601009WL035823 Credited 07/01/2021   10 salamat masih(Self) PB-01-009-045-001/175 OTHER MASTKOT P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Wadala Bangar PSIB0000461 2601009WL035823 Credited 07/01/2021   11 mindo(Self) PB-01-009-045-001/176 OTHER MASTKOT P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Wadala Bangar PSIB0000461 2601009WL035823 Credited 07/01/2021   12 mukhtar masih(Self) PB-01-009-045-001/180 OTHER MASTKOT P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Wadala Bangar PSIB0000461 2601009WL035823 Credited 07/01/2021   13 darshan masih(Self) PB-01-009-045-001/195 OTHER MASTKOT P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Wadala Bangar PSIB0000461 2601009WL035823 Credited 07/01/2021   14 sandeep kaur(Self) PB-01-009-045-001/201 OTHER MASTKOT P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Wadala Bangar PSIB0000461 2601009WL035823 Credited 07/01/2021   15 maninder kaur(Self) PB-01-009-045-001/202 OTHER MASTKOT P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Wadala Bangar PSIB0000461 2601009WL035823 Credited 07/01/2021   16 manpreet kaur(Self) PB-01-009-045-001/203 OTHER MASTKOT P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Wadala Bangar PSIB0000461 2601009WL035823 Credited 07/01/2021   17 amandeep kaur(Self) PB-01-009-045-001/204 OTHER MASTKOT P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Wadala Bangar PSIB0000461 2601009WL035823 Credited 07/01/2021   18 ajit singh(Self) PB-01-009-045-001/208 OTHER MASTKOT P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Wadala Bangar PSIB0000461 2601009WL035823 Credited 07/01/2021   19 Rajni(Self) PB-01-009-045-001/27 OTHER MASTKOT P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Wadala Bangar PSIB0000461 2601009WL035823 Credited 07/01/2021   20 Ranjit Singh(Self) PB-01-009-045-001/5 OTHER MASTKOT P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Wadala Bangar PSIB0000461 2601009WL035823 Credited 07/01/2021   21 Pooja(Self) PB-01-009-045-001/7 OTHER MASTKOT P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Wadala Bangar PSIB0000461 2601009WL035823 Credited 07/01/2021   22 gurmeet singh(Self) PB-01-009-045-001/167 OTHER MASTKOT P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Wadala Bangar PSIB0000461 2601009WL035823 Credited 07/01/2021   23 Lakha Masih(Self) PB-01-009-045-001/99 OTHER MASTKOT P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Wadala Bangar PSIB0000461 2601009WL035823 Credited 07/01/2021   24 AVTAR MASIH(Self) PB-01-009-045-001/86 OTHER MASTKOT P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL035823 Credited 07/01/2021   25 george masih(Self) PB-01-009-045-001/178 OTHER MASTKOT A A A A A A A 0 263 0 0 0 0 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL035823   26 sanddep singh(Self) PB-01-009-045-001/206 OTHER MASTKOT P P P P P A P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL035823 Credited 07/01/2021   27 Manga singh(Self) PB-01-009-045-001/144 OTHER MASTKOT P P P P P A P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL035823 Credited 07/01/2021   28 Manjit PB-01-009-045-001/140 OTHER MASTKOT P P P P P A P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL035823 Credited 07/01/2021   29 William Singh(Self) PB-01-009-045-001/117 OTHER MASTKOT P P P P P A P 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL035823 Credited 07/01/2021   30 jyoti(Self) PB-01-009-045-001/162 OTHER MASTKOT P P P P P A P 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL035823 Credited 07/01/2021   31 ravinder masih(Self) PB-01-009-045-001/164 OTHER MASTKOT P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL035823 Credited 07/01/2021   32 Neetu(Self) PB-01-009-045-001/126 OTHER MASTKOT P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL035823 Credited 07/01/2021   33 raman(Wife) PB-01-009-045-001/157-A OTHER MASTKOT P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL035823 Credited 07/01/2021   34 mohan masih(Self) PB-01-009-045-001/169 OTHER MASTKOT P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL035823 Credited 07/01/2021   Daily Attendence 33 33 33 33 33 0 33

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 52074

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

Total Cash payment(In Rs.) Cash 52074 Average Per labour 1531.5883

Total man days : 198