Muster Roll No. : 589	Date From : 30/06/2021    Date To : 07/07/2021	Sanction No. : 8600    Sanction Date : 04/08/2020
Work Code : 2601009088/WH/96456	Work Name : Thaper Model Seikh Kabir (2601009088/WH/96456)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 Rashpal singh(Self) PB-01-009-088-001/146 OTHER SHEIKH KABIR X X X P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL009757 Credited 16/09/2021   2 Kashmir Masih(Self) PB-01-009-088-001/169 OTHER SHEIKH KABIR B B B P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL009757 Credited 16/09/2021   3 charanjit singh(Self) PB-01-009-088-001/74 OTHER SHEIKH KABIR X X X P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL009757 Credited 16/09/2021   4 Biro(Self) PB-01-009-088-001/166 OTHER SHEIKH KABIR X X X P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL009757 Credited 16/09/2021   5 Malwinder Singh(Self) PB-01-009-055-001/132 OTHER MOOR B B B P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL009757 Credited 16/09/2021   6 Kiranpreet Kaur(Self) PB-01-009-043-001/134 OTHER BUCHE NANGAL B B B P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL009757 Credited 16/09/2021   7 Grace(Self) PB-01-009-043-001/150 OTHER BUCHE NANGAL B B B P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL009757 Credited 16/09/2021   8 Sabi masih(Self) PB-01-009-055-001/254 OTHER MOOR X X X P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL009757 Credited 16/09/2021   9 Asha(Self) PB-01-009-055-001/277 OTHER MOOR B B B P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL009757 Credited 16/09/2021   10 Manjit singh(Self) PB-01-009-088-001/127 OTHER SHEIKH KABIR X X X P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL009757 Credited 16/09/2021   11 Sukhwant kaur(Self) PB-01-009-088-001/135 OTHER SHEIKH KABIR X X X P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL009757 Credited 16/09/2021   12 Gurbaksh singh(Self) PB-01-009-088-001/136 OTHER SHEIKH KABIR X X X P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL009757 Credited 16/09/2021   13 Sarbjot singh(Self) PB-01-009-088-001/137 OTHER SHEIKH KABIR X X X P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL009757 Credited 16/09/2021   14 Manpreet kaur(Self) PB-01-009-088-001/141 OTHER SHEIKH KABIR X X X P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL009757 Credited 16/09/2021   15 Paramjit Singh(Self) PB-01-009-043-001/132 OTHER BUCHE NANGAL B B B P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL009757 Credited 16/09/2021   16 raju musih(Self) PB-01-009-055-001/22 OTHER MOOR B B B P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL009757 Credited 16/09/2021   17 Rahul masih(Self) PB-01-009-055-001/253 OTHER MOOR B B B P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL009757 Credited 16/09/2021   18 Preeti(Self) PB-01-009-088-001/175 OTHER SHEIKH KABIR B B B P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL009757 Credited 16/09/2021   19 Manjinder singh(Self) PB-01-009-029-001/156 OTHER ATARI B B B P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL009757 Credited 16/09/2021   20 Chaitpreet singh(Self) PB-01-009-088-001/142 OTHER SHEIKH KABIR B B B P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL009757 Credited 16/09/2021   21 Joga singh(Self) PB-01-009-043-001/151 OTHER BUCHE NANGAL B B B P P P P P 5 269 1345 0 0 1345 ICICI BANK KALANAUR ICIC0003574 2601009WL009757 Credited 16/09/2021   22 Balbir singh(Self) PB-01-009-029-001/165 OTHER ATARI B B B P P P P P 5 269 1345 0 0 1345 UNION BANK OF INDIA KOT SANTOKH RAI UBIN0544108 2601009WL009757 Credited 16/09/2021   23 Santosh(Self) PB-01-009-043-001/153 OTHER BUCHE NANGAL B B B P P P P P 5 269 1345 0 0 1345 UNION BANK OF INDIA KOT SANTOKH RAI UBIN0544108 2601009WL009757 Credited 16/09/2021   24 Balwinder singh(Self) PB-01-009-088-001/143 OTHER SHEIKH KABIR X X X P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL009757 Credited 16/09/2021   25 mangat masih(Self) PB-01-009-088-001/69 OTHER SHEIKH KABIR X X X P P P P P 5 269 1345 0 0 1345 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2601009WL009757 Credited 16/09/2021   26 Kawaljeet Singh(Self) PB-01-009-043-001/152 OTHER BUCHE NANGAL B B B P P P P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK Bhadal thuha PUNB0PGB003 2601009WL009757 Credited 16/09/2021   Daily Attendence 0 0 0 26 26 26 26 26

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 34970

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

Total Cash payment(In Rs.) Cash 34970 Average Per labour 1345

Total man days : 130