Muster Roll No. : 366	Date From : 19/05/2021    Date To : 29/05/2021	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

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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 Rashpal singh(Self) PB-01-009-088-001/146 OTHER SHEIKH KABIR P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL005779 Credited 15/06/2021   2 mangat masih(Self) PB-01-009-088-001/68 OTHER SHEIKH KABIR P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL005779 Credited 15/06/2021   3 charanjit singh(Self) PB-01-009-088-001/74 OTHER SHEIKH KABIR P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL005779 Credited 15/06/2021   4 Biro(Self) PB-01-009-088-001/166 OTHER SHEIKH KABIR P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL005779 Credited 15/06/2021   5 Kiranpreet Kaur(Self) PB-01-009-043-001/134 OTHER BUCHE NANGAL P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL005779 Credited 15/06/2021   6 Sabi masih(Self) PB-01-009-055-001/254 OTHER MOOR P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL005779 Credited 15/06/2021   7 Manjit singh(Self) PB-01-009-088-001/127 OTHER SHEIKH KABIR P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL005779 Credited 15/06/2021   8 Sukhwant kaur(Self) PB-01-009-088-001/135 OTHER SHEIKH KABIR P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL005779 Credited 15/06/2021   9 Gurbaksh singh(Self) PB-01-009-088-001/136 OTHER SHEIKH KABIR P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL005779 Credited 15/06/2021   10 Sarbjot singh(Self) PB-01-009-088-001/137 OTHER SHEIKH KABIR P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL005779 Credited 15/06/2021   11 Manpreet kaur(Self) PB-01-009-088-001/141 OTHER SHEIKH KABIR P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL005779 Credited 15/06/2021   12 Paramjit Singh(Self) PB-01-009-043-001/132 OTHER BUCHE NANGAL P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL005779 Credited 15/06/2021   13 Rahul masih(Self) PB-01-009-055-001/253 OTHER MOOR P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL005779 Credited 15/06/2021   14 Manpreet Kaur(Self) PB-01-009-088-001/171 OTHER SHEIKH KABIR P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL005779 Credited 15/06/2021   15 Balwinder singh(Self) PB-01-009-088-001/143 OTHER SHEIKH KABIR P P P P P P A P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL005779 Credited 14/06/2021   16 Ranjit singh(Self) PB-01-009-029-001/154 OTHER ATARI P P P P P P A P P P P 10 269 2690 0 0 2690 AXIS BANK GURDASPUR (PUNJAB) UTIB0000494 2601009WL005779 Credited 14/06/2021   Daily Attendence 16 16 16 16 16 16 0 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 43040

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

Total Cash payment(In Rs.) Cash 43040 Average Per labour 2690

Total man days : 160