Muster Roll No. : 1792	Date From : 21/09/2020    Date To : 26/09/2020	Sanction No. : 5085    Sanction Date : 02/06/2020
Work Code : 2601009060/WH/95445	Work Name : Thaper Model Agwan

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 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 baljit Singh(Self) PB-01-009-060-001/105 OTHER AGVAN P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL020989 Credited 30/09/2020   2 Nisan Singh(Self) PB-01-009-060-001/148 OTHER AGVAN P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL020989 Credited 30/09/2020   3 Pargat singh(Self) PB-01-009-060-001/175 OTHER AGVAN P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL020989 Credited 30/09/2020   4 Sham Lal(Self) PB-01-009-060-001/181 OTHER AGVAN P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL020989 Credited 30/09/2020   5 Reena(Self) PB-01-009-060-001/187 OTHER AGVAN P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL020989 Credited 30/09/2020   6 Hardeep singh(Self) PB-01-009-060-001/196 OTHER AGVAN P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL020989 Credited 30/09/2020   7 Manga Masih(Self) PB-01-009-060-001/35 OTHER AGVAN P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL020989 Credited 30/09/2020   8 Satnam Singh(Self) PB-01-009-060-001/61 OTHER AGVAN P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL020989 Credited 30/09/2020   9 sukhwindet kaur(Self) PB-01-009-060-001/193 OTHER AGVAN P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL020989 Credited 30/09/2020   10 Hardeep singh(Self) PB-01-009-060-001/194 OTHER AGVAN P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL020989 Credited 30/09/2020   11 Baljit Kaur(Self) PB-01-009-060-001/95 OTHER AGVAN P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL020989 Credited 30/09/2020   12 Harval singh(Self) PB-01-009-060-001/171 OTHER AGVAN P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601009WL020989 Credited 07/10/2020   13 Dharminder Singh(Self) PB-01-009-060-001/138 OTHER AGVAN P P P P P P 6 263 1578 0 0 1578 HDFC KALANAUR HDFC0002208 2601009WL020989 Credited 30/09/2020   14 Gurmukh Singh(Self) PB-01-009-060-001/116 OTHER AGVAN P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL020989 Credited 30/09/2020   15 Arshdip singh(Self) PB-01-009-060-001/178 OTHER AGVAN P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL020989 Credited 30/09/2020   16 Mejar Singh(Self) PB-01-009-060-001/77 OTHER AGVAN P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL020989 Credited 30/09/2020   17 Ribka(Self) PB-01-009-060-001/189 OTHER AGVAN P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL020989 Credited 30/09/2020   18 Jugraj singh(Self) PB-01-009-060-001/191 OTHER AGVAN P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL020989 Credited 30/09/2020   19 Gursajan singh(Self) PB-01-009-060-001/192 OTHER AGVAN P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL020989 Credited 30/09/2020   20 sarbjit singh(Self) PB-01-009-060-001/195 OTHER AGVAN P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL020989 Credited 30/09/2020   21 Pawar Singh(Self) PB-01-009-060-001/140 OTHER AGVAN P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL020989 Credited 01/10/2020   22 Harjinder Singh(Self) PB-01-009-060-001/117 OTHER AGVAN P P P P P P 6 263 1578 0 0 1578 AXIS BANK DERABABANANAK UTIB0001391 2601009WL020989 Credited 01/10/2020   Daily Attendence 22 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 34716

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

Total Cash payment(In Rs.) Cash 34716 Average Per labour 1578

Total man days : 132