Muster Roll No. : 1118	Date From : 17/08/2020    Date To : 28/08/2020	Sanction No. : 1188    Sanction Date : 18/07/2019
Work Code : 2620008035/WH/86758	Work Name : Nathupur Seechewal Model (2620008035/WH/86758)

Measurement Book Detail

MB NO.  35        Page NO.  4

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 12 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 Gursewak Singh(Son) PB-20-008-035-001/178 OTHER NATHUPUR P P P P P P P P P P P P 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620008WL006441 Credited 07/10/2020   2 Balwinder kaur(Self) PB-20-008-035-001/173 OTHER NATHUPUR P P P P P P P P P P P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK Naushera Pannua PUNB0038610 2620008WL005476 Credited 19/09/2020   3 Gurmeet singh(Self) PB-20-008-035-001/185 OTHER NATHUPUR P P P P P P P P P P P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK Naushera Pannua PUNB0038610 2620008WL005476 Credited 19/09/2020   4 Hardev singh(Self) PB-20-008-035-001/189 OTHER NATHUPUR P P P P P P P P P P P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK Naushera Pannua PUNB0038610 2620008WL005476 Credited 19/09/2020   5 Kuldeep singh(Self) PB-20-008-035-001/208 OTHER NATHUPUR P P P P P P P P P P P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK Naushera Pannua PUNB0038610 2620008WL005476 Credited 19/09/2020   6 Gursimarn Singh(Self) PB-20-008-035-001/226 OTHER NATHUPUR P P P P P P P P P P P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620008WL005476 Credited 19/09/2020   7 Kulwinder Kaurv(Wife) PB-20-008-035-001/102 SC NATHUPUR P P P P P P P P P P P P 12 263 3156 0 0 3156 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620008WL005476 Credited 19/09/2020   8 Daljit Kaur(Wife) PB-20-008-035-001/109 SC NATHUPUR P P P P P P P P P P P P 12 263 3156 0 0 3156 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620008WL005476 Credited 19/09/2020   9 Manjit Singh(Self) PB-20-008-035-001/109 SC NATHUPUR P P P P P P P P P P P P 12 263 3156 0 0 3156 INDUSIND BANK LTD. CHHAUDHRIWALA INDB0000941 2620008WL005476 Credited 19/09/2020   10 Kashmir singh(Self) PB-20-008-035-001/122 OTHER NATHUPUR P P P P P P P P P P P P 12 263 3156 0 0 3156 INDUSIND BANK LTD. CHHAUDHRIWALA INDB0000941 2620008WL005476 Credited 19/09/2020   11 Manjit Kaur(Wife) PB-20-008-035-001/100 SC NATHUPUR P P P P P P P P P P P P 12 263 3156 0 0 3156 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620008WL005476 Credited 19/09/2020   12 Hardeep Singh(Self) PB-20-008-035-001/100 SC NATHUPUR P P P P P P P P P P P P 12 263 3156 0 0 3156 INDUSIND BANK LTD. CHHAUDHRIWALA INDB0000941 2620008WL005476 Credited 19/09/2020   13 Gursewak singh(Self) PB-20-008-035-001/190 OTHER NATHUPUR P P P P P P P P P P P P 12 263 3156 0 0 3156 PUNJAB & SIND BANK MARHANA PSIB0021275 2620008WL005476 Credited 19/09/2020   14 Harjit kaur(Self) PB-20-008-035-001/196 OTHER NATHUPUR P P P P P P P P P P P P 12 263 3156 0 0 3156 PUNJAB & SIND BANK Dayal Pura PSIB0021417 2620008WL005476 Credited 19/09/2020   15 Balwinder Singh(Self) PB-20-008-035-001/102 SC NATHUPUR P P P P P P P P P P P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300 2620008WL005476 Credited 19/09/2020   16 Satpal Singh(Self) PB-20-008-035-001/167 OTHER NATHUPUR P P P P P P P P P P P P 12 263 3156 0 0 3156 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620008WL005476 Credited 19/09/2020   17 Jugraj Singh(Self) PB-20-008-035-001/168 OTHER NATHUPUR P P P P P P P P P P P P 12 263 3156 0 0 3156 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620008WL005476 Credited 19/09/2020   18 Rajinder Kumar(Self) PB-20-008-035-001/193 OTHER NATHUPUR P P P P P P P P P P P P 12 263 3156 0 0 3156 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620008WL005476 Credited 19/09/2020   19 Jagan nath(Self) PB-20-008-035-001/194 OTHER NATHUPUR P P P P P P P P P P P P 12 263 3156 0 0 3156 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620008WL005476 Credited 19/09/2020   20 Tajinder Singh(Self) PB-20-008-035-001/218 OTHER NATHUPUR P P P P P P P P P P P P 12 263 3156 0 0 3156 HDFC TARN TARAN HDFC0001428 2620008WL005476 Credited 02/12/2020   21 Harpal Singh(Self) PB-20-008-035-001/224 OTHER NATHUPUR P P P P P P P P P P P P 12 263 3156 0 0 3156 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620008WL005476 Credited 19/09/2020   22 Shinder singh(Self) PB-20-008-035-001/197 OTHER NATHUPUR P P P P P P P P P P P P 12 263 3156 0 0 3156 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620008WL005476 Credited 19/09/2020   23 Gurchait singh(Self) PB-20-008-035-001/198 OTHER NATHUPUR P P P P P P P P P P P P 12 263 3156 0 0 3156 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620008WL005476 Credited 19/09/2020   24 Darsan singh(Self) PB-20-008-035-001/203 OTHER NATHUPUR P P P P P P P P P P P P 12 263 3156 0 0 3156 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620008WL005476 Credited 19/09/2020   25 Sawarn singh(Self) PB-20-008-035-001/171 OTHER NATHUPUR P P P P P P P P P P P P 12 263 3156 0 0 3156 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620008WL005476 Credited 19/09/2020   26 Rupinder kaur(Self) PB-20-008-035-001/172 OTHER NATHUPUR P P P P P P P P P P P P 12 263 3156 0 0 3156 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620008WL005476 Credited 19/09/2020   27 Rajwant kaur(Self) PB-20-008-035-001/186 OTHER NATHUPUR P P P P P P P P P P P P 12 263 3156 0 0 3156 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620008WL005476 Credited 19/09/2020   28 Krishan Kumar(Self) PB-20-008-035-001/176 OTHER NATHUPUR P P P P P P P P P P P P 12 263 3156 0 0 3156 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620008WL005476 Credited 19/09/2020   29 Parmjit kaur(Self) PB-20-008-035-001/178 OTHER NATHUPUR P P P P P P P P P P P P 12 263 3156 0 0 3156 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620008WL005476 Credited 19/09/2020   30 Ekta Kumari(Self) PB-20-008-035-001/182 OTHER NATHUPUR P P P P P P P P P P P P 12 263 3156 0 0 3156 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620008WL005476 Credited 19/09/2020   31 Sukhraj singh(Self) PB-20-008-035-001/183 OTHER NATHUPUR P P P P P P P P P P P P 12 263 3156 0 0 3156 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620008WL005476 Credited 19/09/2020   32 Baljinder singh(Self) PB-20-008-035-001/184 OTHER NATHUPUR P P P P P P P P P P P P 12 263 3156 0 0 3156 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620008WL005476 Credited 19/09/2020   33 Kashmir Singh(Self) PB-20-008-035-001/219 OTHER NATHUPUR P P P P P P P P P P P P 12 263 3156 0 0 3156 BANK OF BARODA Patti BARB0PATTAR 2620008WL005476 Credited 21/09/2020   34 Santokh Singh(Self) PB-20-008-035-001/213 OTHER NATHUPUR P P P P P P P P P P P P 12 263 3156 0 0 3156 BANK OF BARODA Patti BARB0PATTAR 2620008WL005476 Credited 21/09/2020   35 Ramanjit Singh(Self) PB-20-008-035-001/244 OTHER NATHUPUR P P P P P P P P P P P P 12 263 3156 0 0 3156 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620008WL005476 Credited 02/12/2020   Daily Attendence 35 35 35 35 35 35 35 35 35 35 35 35

Category Amount Paid(In Rs.) Amount Paid SC 18936 Amount Paid ST 0 Amount Paid Other 91524

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

Total Cash payment(In Rs.) Cash 110460 Average Per labour 3156

Total man days : 420