Muster Roll No. : 2064	Date From : 05/10/2020    Date To : 11/10/2020	Sanction No. : 8600    Sanction Date : 04/08/2020
Work Code : 2601009081/WH/9989010109	Work Name : Thaper model Jio July (2601009081/WH/9989010109)

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 Bindo(Self) PB-01-009-057-001/84 SC SAHALA CHACK P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL023345 Credited 15/10/2020   2 sajan masih(Self) PB-01-009-057-001/301 OTHER SAHALA CHACK P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL023345 Credited 15/10/2020   3 Narinderjit kaur(Self) PB-01-009-057-001/299 OTHER SAHALA CHACK P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL023345 Credited 15/10/2020   4 Sanjeev Kumar(Self) PB-01-009-081-001/11 OTHER JEO JULY P P P A P P P 6 263 1578 0 0 1578 HDFC KALANAUR HDFC0002208 2601009WL023345 Credited 15/10/2020   5 Gurjit Singh(Self) PB-01-009-057-001/242 OTHER SAHALA CHACK P P P A P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL023345 Credited 15/10/2020   6 Deepak masih(Self) PB-01-009-057-001/264 OTHER SAHALA CHACK P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL023345 Credited 15/10/2020   7 Manpreet Singh(Self) PB-01-009-081-001/28 OTHER JEO JULY P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL023345 Credited 15/10/2020   8 Lovepreet singh(Self) PB-01-009-081-001/44 OTHER JEO JULY P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL023345 Credited 15/10/2020   9 Satinder kaur(Self) PB-01-009-057-001/298 OTHER SAHALA CHACK P P P A P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL023345 Credited 15/10/2020   10 Lovepreet(Self) PB-01-009-057-001/303 OTHER SAHALA CHACK P P P A P P P 6 263 1578 0 0 1578 HDFC KALANAUR HDFC0002208 2601009WL023345 Credited 15/10/2020   11 Lakhwinder singh(Self) PB-01-009-081-001/42 OTHER JEO JULY P P P A P P P 6 263 1578 0 0 1578 HDFC KALANAUR HDFC0002208 2601009WL023345 Credited 15/10/2020   12 Jaswinder singh(Self) PB-01-009-081-001/39 OTHER JEO JULY P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL023345 Credited 15/10/2020   13 Balbir kaur(Self) PB-01-009-081-001/46 OTHER JEO JULY P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL023345 Credited 15/10/2020   14 Davinder Singh(Self) PB-01-009-081-001/13 OTHER JEO JULY P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL023345 Credited 15/10/2020   15 Amritpal Singh(Self) PB-01-009-081-001/27 SC JEO JULY P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KALANAUR SBIN0051406 2601009WL023345 Credited 15/10/2020   16 Harjinder kaur(Self) PB-01-009-057-001/297 OTHER SAHALA CHACK P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL023345 Credited 15/10/2020   17 Harjit kaur(Self) PB-01-009-057-001/302 OTHER SAHALA CHACK P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL023345 Credited 15/10/2020   18 Davinder Pal(Self) PB-01-009-081-001/32 OTHER JEO JULY P P P A P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL023345 Credited 15/10/2020   19 Palwinder kaur(Self) PB-01-009-081-001/38 OTHER JEO JULY P P P A P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL023345 Credited 15/10/2020   20 Palwinder kaur(Self) PB-01-009-081-001/47 OTHER JEO JULY P P P A P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL023345 Credited 15/10/2020   Daily Attendence 20 20 20 0 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 3156 Amount Paid ST 0 Amount Paid Other 28404

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

Total Cash payment(In Rs.) Cash 31560 Average Per labour 1578

Total man days : 120