Muster Roll No. : 2223	Date From : 14/10/2020    Date To : 24/10/2020	Sanction No. : 8791    Sanction Date : 20/08/2020
Work Code : 2601009082/WH/9989010217	Work Name : Thaper Model Hakimpur

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 Veeru masih(Self) PB-01-009-082-001/102 OTHER HAKIMPUR A A A A A A A A A A A 0 263 0 0 0 0       2601009WL026034   2 Sabi masih(Self) PB-01-009-082-001/108 OTHER HAKIMPUR P P P P P P P P P P A 10 263 2630 0 0 2630 PUNJAB & SIND BANK Wadala Bangar PSIB0000461 2601009WL026034 Credited 11/11/2020   3 Balbeer Singh(Self) PB-01-009-082-001/80 OTHER HAKIMPUR P P P P P P P P P P A 10 263 2630 0 0 2630 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601009WL026034 Credited 11/11/2020   4 Kuldeep Kaur(Self) PB-01-009-082-001/87 OTHER HAKIMPUR P P P P P P P P P P A 10 263 2630 0 0 2630 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601009WL026034 Credited 11/11/2020   5 Lal masih(Self) PB-01-009-082-001/101 OTHER HAKIMPUR P P P P P P P P P P A 10 263 2630 0 0 2630 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL026034 Credited 11/11/2020   6 Shindi(Self) PB-01-009-082-001/40 OTHER HAKIMPUR P P P P P P P P P P A 10 263 2630 0 0 2630 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL026034 Credited 10/11/2020   7 DALJIT SINGH(Self) PB-01-009-082-001/93 OTHER HAKIMPUR P P P P P P P P P P A 10 263 2630 0 0 2630 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL026034 Credited 11/11/2020   8 Taranjeet Singh(Self) PB-01-009-082-001/79 OTHER HAKIMPUR P P P P P P P P P P A 10 263 2630 0 0 2630 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL026034 Credited 11/11/2020   9 Victor masih(Self) PB-01-009-082-001/103 OTHER HAKIMPUR P P P P P P P P P P A 10 263 2630 0 0 2630 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL026034 Credited 11/11/2020   10 Uttam Singh(Self) PB-01-009-082-001/76 OTHER HAKIMPUR P P P P P P P P P P A 10 263 2630 0 0 2630 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL026034 Credited 11/11/2020   11 Baljeet Kaur(Self) PB-01-009-082-001/81 OTHER HAKIMPUR P P P P P P P P P P A 10 263 2630 0 0 2630 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL026034 Credited 11/11/2020   12 Gurwinder Singh(Self) PB-01-009-082-001/82 OTHER HAKIMPUR P P P P P P P P P P A 10 263 2630 0 0 2630 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL026034 Credited 11/11/2020   13 Minta masih(Self) PB-01-009-082-001/106 OTHER HAKIMPUR P P P P P P P P P P A 10 263 2630 0 0 2630 UNION BANK OF INDIA KOT SANTOKH RAI UBIN0544108 2601009WL026034 Credited 11/11/2020   14 MANBIR SINGH(Self) PB-01-009-082-001/92 OTHER HAKIMPUR P P P P P P P P P P A 10 263 2630 0 0 2630 HDFC KALANAUR HDFC0002208 2601009WL026034 Credited 11/11/2020   15 Harvinder Singh(Self) PB-01-009-082-001/77 OTHER HAKIMPUR P P P P P P P P P P A 10 263 2630 0 0 2630 HDFC KALANAUR HDFC0002208 2601009WL026034 Credited 11/11/2020   16 Baljinder(Self) PB-01-009-082-001/112 OTHER HAKIMPUR P P P P P P P P P P A 10 263 2630 0 0 2630 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL026034 Credited 11/11/2020   17 Ramesh(Self) PB-01-009-082-001/100 OTHER HAKIMPUR P P P P P P P P P P A 10 263 2630 0 0 2630 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL026034 Credited 11/11/2020   18 Raju masih(Self) PB-01-009-082-001/104 OTHER HAKIMPUR P P P P P P P P P P A 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL026034 Credited 11/11/2020   19 Narinder Singh(Self) PB-01-009-082-001/78 OTHER HAKIMPUR P P P P P P P P P P A 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL026034 Credited 11/11/2020   20 Hardeep kaur(Wife) PB-01-009-082-001/83 OTHER HAKIMPUR P P P P P P P P P P A 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL026034 Credited 11/11/2020   21 Bikramjit Singh(Self) PB-01-009-082-001/84 OTHER HAKIMPUR P P P P P P P P P P A 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL026034 Credited 11/11/2020   22 Harpreet Kaur(Self) PB-01-009-082-001/115 OTHER HAKIMPUR P P P P P P P P P P A 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL026034 Credited 11/11/2020   23 HARJIT SINGH(Self) PB-01-009-082-001/95 OTHER HAKIMPUR P P P P P P P P P P A 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL026034 Credited 11/11/2020   24 HARDEV SINGH(Self) PB-01-009-082-001/97 OTHER HAKIMPUR P P P P P P P P P P A 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL026034 Credited 11/11/2020   25 Jatinder Singh(Self) PB-01-009-082-001/113 OTHER HAKIMPUR P P P P P P P P P P A 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL026034 Credited 11/11/2020   26 Desha masih(Self) PB-01-009-082-001/107 OTHER HAKIMPUR P P P P P P P P P P A 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL026034 Credited 11/11/2020   Daily Attendence 25 25 25 25 25 25 25 25 25 25 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 65750

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

Total Cash payment(In Rs.) Cash 65750 Average Per labour 2528.8462

Total man days : 250