Muster Roll No. : 1545	Date From : 07/09/2020    Date To : 12/09/2020	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 2601009WL018563 Credited 19/09/2020   2 Daljit singh(Self) PB-01-009-060-001/173 OTHER AGVAN P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL018563 Credited 19/09/2020   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 2601009WL018563 Credited 19/09/2020   4 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 2601009WL018563 Credited 19/09/2020   5 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 2601009WL018563 Credited 19/09/2020   6 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 2601009WL018563 Credited 19/09/2020   7 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 2601009WL018563 Credited 19/09/2020   8 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 2601009WL018563 Credited 19/09/2020   9 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 2601009WL018563 Credited 19/09/2020   10 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 2601009WL018563 Credited 19/09/2020   11 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 2601009WL018563 Credited 19/09/2020   12 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 2601009WL018563 Credited 19/09/2020   13 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 2601009WL018563 Credited 25/09/2020   14 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 2601009WL018563 Credited 19/09/2020   15 Parmjit singh(Self) PB-01-009-060-001/176 OTHER AGVAN P P P P P P 6 263 1578 0 0 1578 ICICI BANK KALANAUR ICIC0003574 2601009WL018563 Credited 19/09/2020   16 Amanpreet singh(Self) PB-01-009-060-001/177 OTHER AGVAN P P P P P P 6 263 1578 0 0 1578 HDFC KALANAUR HDFC0002208 2601009WL018563 Credited 19/09/2020   17 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 2601009WL018563 Credited 19/09/2020   18 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 2601009WL018563 Credited 19/09/2020   19 Jatinder Singh(Self) PB-01-009-060-001/186 OTHER AGVAN P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL018563 Credited 19/09/2020   20 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 2601009WL018563 Credited 19/09/2020   21 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 2601009WL018563 Credited 19/09/2020   22 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 2601009WL018563 Credited 19/09/2020   23 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 2601009WL018563 Credited 19/09/2020   24 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 2601009WL018563 Credited 19/09/2020   25 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 2601009WL018563 Credited 21/09/2020   26 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 2601009WL018563 Credited 19/09/2020   Daily Attendence 26 26 26 26 26 26

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 41028

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

Total Cash payment(In Rs.) Cash 41028 Average Per labour 1578

Total man days : 156