Muster Roll No. : 2080	Date From : 05/10/2020    Date To : 11/10/2020	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 harpreet kaur(Self) PB-01-009-045-001/136 OTHER MASTKOT P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Wadala Bangar PSIB0000461 2601009WL023324 Credited 15/10/2020   2 gurnam singh(Self) PB-01-009-045-001/159 OTHER MASTKOT P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Wadala Bangar PSIB0000461 2601009WL023324 Credited 15/10/2020   3 amarjit kaur(Wife) PB-01-009-045-001/159-A OTHER MASTKOT P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Wadala Bangar PSIB0000461 2601009WL023324 Credited 15/10/2020   4 kuldeep singh(Self) PB-01-009-045-001/161 OTHER MASTKOT P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Wadala Bangar PSIB0000461 2601009WL023324 Credited 15/10/2020   5 jasbir kaur(Wife) PB-01-009-045-001/161-A OTHER MASTKOT P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Wadala Bangar PSIB0000461 2601009WL023324 Credited 15/10/2020   6 rajbir singh(Self) PB-01-009-045-001/166 OTHER MASTKOT P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Wadala Bangar PSIB0000461 2601009WL023324 Credited 15/10/2020   7 gurmeet singh(Self) PB-01-009-045-001/167 OTHER MASTKOT P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Wadala Bangar PSIB0000461 2601009WL023324 Credited 15/10/2020   8 mukhtar masih(Self) PB-01-009-045-001/180 OTHER MASTKOT P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Wadala Bangar PSIB0000461 2601009WL023324 Credited 15/10/2020   9 kashmir masih(Self) PB-01-009-045-001/193 OTHER MASTKOT P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Wadala Bangar PSIB0000461 2601009WL023324 Credited 15/10/2020   10 sandeep kaur(Self) PB-01-009-045-001/201 OTHER MASTKOT P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Wadala Bangar PSIB0000461 2601009WL023324 Credited 15/10/2020   11 maninder kaur(Self) PB-01-009-045-001/202 OTHER MASTKOT P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Wadala Bangar PSIB0000461 2601009WL023324 Credited 15/10/2020   12 manpreet kaur(Self) PB-01-009-045-001/203 OTHER MASTKOT P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Wadala Bangar PSIB0000461 2601009WL023324 Credited 15/10/2020   13 amandeep kaur(Self) PB-01-009-045-001/204 OTHER MASTKOT P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Wadala Bangar PSIB0000461 2601009WL023324 Credited 15/10/2020   14 AVTAR MASIH(Self) PB-01-009-045-001/86 OTHER MASTKOT P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL023324 Credited 15/10/2020   15 jagdeep singh(Self) PB-01-009-045-001/133 OTHER MASTKOT P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL023324 Credited 15/10/2020   16 dilpreet singh(Self) PB-01-009-045-001/207 OTHER MASTKOT P P P P P P A 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL023324 Credited 15/10/2020   17 sanddep singh(Self) PB-01-009-045-001/206 OTHER MASTKOT P P P P P P A 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL023324 Credited 15/10/2020   18 jyoti(Self) PB-01-009-045-001/162 OTHER MASTKOT P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL023324 Credited 15/10/2020   19 rajni(Self) PB-01-009-045-001/154 OTHER MASTKOT P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL040148   20 vicky(Self) PB-01-009-045-001/163 OTHER MASTKOT P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL023324 Credited 15/10/2020   21 ravinder masih(Self) PB-01-009-045-001/164 OTHER MASTKOT P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL023324 Credited 15/10/2020   22 Neetu(Self) PB-01-009-045-001/126 OTHER MASTKOT P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL023324 Credited 15/10/2020   23 rakel masih(Son) PB-01-009-045-001/33 OTHER MASTKOT P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL023324 Credited 15/10/2020   Daily Attendence 23 23 23 23 23 23 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 36294

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

Total Cash payment(In Rs.) Cash 36294 Average Per labour 1578

Total man days : 138