Muster Roll No. : 556	Date From : 26/06/2021    Date To : 08/07/2021	Sanction No. : 8170    Sanction Date : 11/06/2020
Work Code : 2601009016/WH/95706	Work Name : Thaper Model Bakhtpur

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 9 10 11 12 13 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 Balwinder Singh(Self) PB-01-009-043-001/120 OTHER BUCHE NANGAL X X P P P P P A A A A A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL009948 Credited 16/09/2021   2 Malkeet Singh(Self) PB-01-009-016-001/121 OTHER BAKHATPUR X X P P P P P A A A A A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL009948 Credited 16/09/2021   3 Parmjit Kaur(Brother) PB-01-009-016-001/166 OTHER BAKHATPUR X X P P P P P A P P A A A 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL009948 Credited 16/09/2021   4 Sarbjit singh(Self) PB-01-009-016-001/312 OTHER BAKHATPUR X X P P P P P A P P A A A 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL009948 Credited 16/09/2021   5 Jatinder masih(Self) PB-01-009-016-001/286 OTHER BAKHATPUR X X P P P P P A P P A A A 7 269 1883 0 0 1883 UNION BANK OF INDIA KOT SANTOKH RAI UBIN0544108 2601009WL009948 Credited 16/09/2021   6 Amarjit Kaur(Self) PB-01-009-016-001/161 OTHER BAKHATPUR X X P P P P P A A A A A A 5 269 1345 0 0 1345 UNION BANK OF INDIA KOT SANTOKH RAI UBIN0544108 2601009WL009948 Credited 16/09/2021   7 Ajeet Singh(Self) PB-01-009-016-001/145 OTHER BAKHATPUR X X P P P P P A P P A A A 7 269 1883 0 0 1883 HDFC KALANAUR HDFC0002208 2601009WL009948 Credited 16/09/2021   8 Ranjit Kaur(Self) PB-01-009-016-001/321 OTHER BAKHATPUR X X P P P P P A P P A A A 7 269 1883 0 0 1883 HDFC KALA AFGANA HDFC0003330 2601009WL009948 Credited 16/09/2021   9 Sachandeep Singh(Self) PB-01-009-016-001/148 OTHER BAKHATPUR X X P P P P P A P P A A A 7 269 1883 0 0 1883 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL009948 Credited 16/09/2021   10 Bikramjit Singh(Self) PB-01-009-016-001/166 OTHER BAKHATPUR X X P P P P P A P P A A A 7 269 1883 0 0 1883 STATE BANK OF INDIA PATIALA SHAKTI VIHAR SBIN0050671 2601009WL009948 Credited 16/09/2021   11 Raji(Self) PB-01-009-016-001/168 OTHER BAKHATPUR X X P P P P P A P P A A A 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK Shri Hargobindpur,Distt.Gurdaspur PUNB0PGB003 2601009WL009948 Credited 16/09/2021   12 Chanan Singh(Self) PB-01-009-016-001/26 OTHER BAKHATPUR X X P P P P P A A A A A A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL009948 Credited 16/09/2021   13 Bebo(Self) PB-01-009-016-001/280 OTHER BAKHATPUR X X P P P P P A P P A A A 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK Shri Hargobindpur,Distt.Gurdaspur PUNB0PGB003 2601009WL009948 Credited 16/09/2021   14 Lakhbir singh(Self) PB-01-009-016-001/154 OTHER BAKHATPUR X X P P P P P A A A A A A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK Shri Hargobindpur,Distt.Gurdaspur PUNB0PGB003 2601009WL009948 Credited 16/09/2021   15 Harjinder Kaur(Self) PB-01-009-016-001/294 OTHER BAKHATPUR X X P P P P P A A A A A A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK Shri Hargobindpur,Distt.Gurdaspur PUNB0PGB003 2601009WL009948 Credited 16/09/2021   16 Soma(Self) PB-01-009-016-001/128 OTHER BAKHATPUR X X P P P P P A P P A A A 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK Shri Hargobindpur,Distt.Gurdaspur PUNB0PGB003 2601009WL009948 Credited 16/09/2021   17 Ravinder Singh(Self) PB-01-009-016-001/315 OTHER BAKHATPUR X X P P P P P A P P A A A 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK Shri Hargobindpur,Distt.Gurdaspur PUNB0PGB003 2601009WL009948 Credited 16/09/2021   18 Dalbir singh(Self) PB-01-009-016-001/311 OTHER BAKHATPUR X X P P P P P A A A A A A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK Shri Hargobindpur,Distt.Gurdaspur PUNB0PGB003 2601009WL009948 Credited 16/09/2021   19 Baljinder Kaur(Self) PB-01-009-016-001/126 OTHER BAKHATPUR X X P P P P P A A A A A A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK Shri Hargobindpur,Distt.Gurdaspur PUNB0PGB003 2601009WL009948 Credited 16/09/2021   20 Ratan Singh(Self) PB-01-009-043-001/88 OTHER BUCHE NANGAL X X P P P P P A P P A A A 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL009948 Credited 16/09/2021   Daily Attendence 0 0 20 20 20 20 20 0 12 12 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 33356

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

Total Cash payment(In Rs.) Cash 33356 Average Per labour 1667.8

Total man days : 124