Muster Roll No. : 1507	Date From : 12/10/2020    Date To : 18/10/2020	Sanction No. : 7979 sr.4    Sanction Date : 19/05/2020
Work Code : 2601014027/WH/93147	Work Name : Thapar Model Pond Bham20

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 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 Sandeep kaur(Self) PB-01-014-027-001/203 OTHER BHAM P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punjab & Sind Bank Harchowal PSIB0000062 2601014WL024478 Credited 07/11/2020   2 JAGIR SINGH(Self) PB-01-014-027-001/214 OTHER BHAM P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punjab & Sind Bank Harchowal PSIB0000062 2601014WL024478 Credited 07/11/2020   3 GURMUKH SINGH(Self) PB-01-014-027-001/218 OTHER BHAM P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punjab & Sind Bank Harchowal PSIB0000062 2601014WL024478 Credited 07/11/2020   4 JASWANT SINGH(Self) PB-01-014-027-001/220 OTHER BHAM P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punjab & Sind Bank Harchowal PSIB0000062 2601014WL024478 Credited 07/11/2020   5 Amandeep Kaur(Self) PB-01-014-027-001/223 OTHER BHAM P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punjab & Sind Bank Harchowal PSIB0000062 2601014WL024478 Credited 07/11/2020   6 SHAMSHER SINGH(Self) PB-01-014-027-001/226 OTHER BHAM P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punjab & Sind Bank Harchowal PSIB0000062 2601014WL024478 Credited 07/11/2020   7 GURMEJ SINGH(Self) PB-01-014-027-001/227 OTHER BHAM P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punjab & Sind Bank Harchowal PSIB0000062 2601014WL024478 Credited 07/11/2020   8 Manpreet Kaur(Self) PB-01-014-027-001/228 OTHER BHAM P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punjab & Sind Bank Harchowal PSIB0000062 2601014WL024478 Credited 07/11/2020   9 Sukhwinder Singh(Self) PB-01-014-027-001/229 OTHER BHAM P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punjab & Sind Bank Harchowal PSIB0000062 2601014WL024478 Credited 07/11/2020   10 NAVDEEP KAUR(Self) PB-01-014-027-001/230 OTHER BHAM P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punjab & Sind Bank Harchowal PSIB0000062 2601014WL024478 Credited 07/11/2020   11 SIMARJEET KAUR(Self) PB-01-014-027-001/239 OTHER BHAM P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punjab & Sind Bank Harchowal PSIB0000062 2601014WL024478 Credited 07/11/2020   12 Sapna(Self) PB-01-014-027-001/213 OTHER BHAM A A A A A A A 0 263 0 0 0 0 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL024478   13 Deep Singh(Self) PB-01-014-027-001/207 OTHER BHAM P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL024478 Credited 07/11/2020   14 Sukhdev Singh(Self) PB-01-014-027-001/208 OTHER BHAM P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL024478 Credited 07/11/2020   15 Ramgopal Singh(Self) PB-01-014-027-001/212 OTHER BHAM P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL024478 Credited 07/11/2020   16 Jagtejpal Singh(Self) PB-01-014-027-001/205 OTHER BHAM P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL024478 Credited 07/11/2020   17 LOVEPREET KAUR(Self) PB-01-014-027-001/232 OTHER BHAM P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL024478 Credited 07/11/2020   18 SHARANJIT KAUR(Self) PB-01-014-027-001/234 OTHER BHAM P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL024478 Credited 07/11/2020   19 LOVEPREET SINGH(Self) PB-01-014-027-001/238 OTHER BHAM P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL024478 Credited 07/11/2020   20 Amandeep kaur(Wife) PB-01-014-027-001/207 OTHER BHAM P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL024478 Credited 07/11/2020   21 Harjit kaur(Self) PB-01-014-027-001/206 OTHER BHAM P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL024478 Credited 07/11/2020   22 PYARA SINGH(Self) PB-01-014-027-001/215 OTHER BHAM P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL024478 Credited 07/11/2020   23 Roop Rani(Wife) PB-01-014-027-001/211 OTHER BHAM P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL024478 Credited 07/11/2020   24 Balwinder Kaur(Self) PB-01-014-027-001/233 OTHER BHAM P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL024478 Credited 07/11/2020   25 SUNITA(Self) PB-01-014-027-001/235 OTHER BHAM P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL024478 Credited 07/11/2020   26 Palwinder Kaur(Self) PB-01-014-027-001/236 OTHER BHAM P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL024478 Credited 07/11/2020   27 JOGINDER SINGH(Self) PB-01-014-027-001/237 OTHER BHAM P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL024478 Credited 07/11/2020   28 Tarsem singh(Self) PB-01-014-027-001/224 OTHER BHAM P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL024478 Credited 07/11/2020   29 ANOOP SINGH(Self) PB-01-014-027-001/225 OTHER BHAM P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL024478 Credited 07/11/2020   30 SUBA SINGH(Self) PB-01-014-027-001/222 OTHER BHAM P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL024478 Credited 07/11/2020   31 KARANBIR SINGH(Self) PB-01-014-027-001/219 OTHER BHAM P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL024478 Credited 07/11/2020   32 Joginder Singh(Self) PB-01-014-027-001/211 OTHER BHAM P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL024478 Credited 07/11/2020   33 SAVINDER SINGH(Self) PB-01-014-027-001/217 OTHER BHAM P P P P P P A 6 263 1578 0 0 1578 HDFC Harchowal HDFC0003314 2601014WL024478 Credited 07/11/2020   34 PRABHJOT SINGH(Self) PB-01-014-027-001/216 OTHER BHAM P P P P P P A 6 263 1578 0 0 1578 HDFC Harchowal HDFC0003314 2601014WL024478 Credited 07/11/2020   35 SUKHJIT SINGH(Self) PB-01-014-027-001/231 OTHER BHAM P P P P P P A 6 263 1578 0 0 1578 HDFC Harchowal HDFC0003314 2601014WL024478 Credited 07/11/2020   36 Maninder Singh(Self) PB-01-014-027-001/213 OTHER BHAM A A A A A A A 0 263 0 0 0 0 HDFC Harchowal HDFC0003314 2601014WL024478   37 Surjit Kaur(Wife) PB-01-014-027-001/212 OTHER BHAM P P P P P P A 6 263 1578 0 0 1578 CORPORATION BANK SAID MUBARAK CORP0003162 2601014WL024478 Credited 07/11/2020   Daily Attendence 35 35 35 35 35 35 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 55230

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

Total Cash payment(In Rs.) Cash 55230 Average Per labour 1492.7028

Total man days : 210