Muster Roll No. : 2832	Date From : 16/12/2020    Date To : 20/12/2020	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 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 Charanjit singh(Self) PB-01-009-088-001/132 OTHER SHEIKH KABIR A A A A A 0 263 0 0 0 0       2601009WL034098   2 Harkirat singh(Self) PB-01-009-088-001/133 OTHER SHEIKH KABIR A A A A A 0 263 0 0 0 0       2601009WL034098   3 Balkar singh(Self) PB-01-009-088-001/134 OTHER SHEIKH KABIR A A A A A 0 263 0 0 0 0       2601009WL034098   4 Rashpal singh(Self) PB-01-009-088-001/146 OTHER SHEIKH KABIR P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL034098 Credited 02/01/2021   5 mangat masih(Self) PB-01-009-088-001/68 OTHER SHEIKH KABIR P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL034098 Credited 02/01/2021   6 charanjit singh(Self) PB-01-009-088-001/74 OTHER SHEIKH KABIR P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL034098 Credited 02/01/2021   7 Biro(Self) PB-01-009-088-001/166 OTHER SHEIKH KABIR P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL034098 Credited 02/01/2021   8 Jasbir Kaur(Self) PB-01-009-043-001/133 OTHER BUCHE NANGAL P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL034098 Credited 02/01/2021   9 Kiranpreet Kaur(Self) PB-01-009-043-001/134 OTHER BUCHE NANGAL P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL034098 Credited 02/01/2021   10 Manjit singh(Self) PB-01-009-088-001/127 OTHER SHEIKH KABIR P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL034098 Credited 02/01/2021   11 Harjit kaur(Self) PB-01-009-088-001/128 OTHER SHEIKH KABIR P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL034098 Credited 02/01/2021   12 Sukhwant kaur(Self) PB-01-009-088-001/135 OTHER SHEIKH KABIR P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL034098 Credited 02/01/2021   13 Gurbaksh singh(Self) PB-01-009-088-001/136 OTHER SHEIKH KABIR P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL034098 Credited 02/01/2021   14 Sarbjot singh(Self) PB-01-009-088-001/137 OTHER SHEIKH KABIR P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL034098 Credited 02/01/2021   15 Manpreet kaur(Self) PB-01-009-088-001/141 OTHER SHEIKH KABIR P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL034098 Credited 02/01/2021   16 Paramjit Singh(Self) PB-01-009-043-001/132 OTHER BUCHE NANGAL A A A A A 0 263 0 0 0 0 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL034098   17 Preeti(Self) PB-01-009-088-001/175 OTHER SHEIKH KABIR P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL034098 Credited 02/01/2021   18 Chaitpreet singh(Self) PB-01-009-088-001/142 OTHER SHEIKH KABIR P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL034098 Credited 01/01/2021   19 Kulbir Kaur(Self) PB-01-009-030-001/151 OTHER CHIKRI P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL034098 Credited 01/01/2021   20 Kamaljit Kaur PB-01-009-030-001/150 OTHER CHIKRI P P P P P 5 263 1315 0 0 1315 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL034098 Credited 01/01/2021   21 Balwinder singh(Self) PB-01-009-088-001/143 OTHER SHEIKH KABIR P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL034098 Credited 01/01/2021   Daily Attendence 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22355

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

Total Cash payment(In Rs.) Cash 22355 Average Per labour 1064.5238

Total man days : 85