Muster Roll No. : 963	Date From : 22/08/2020    Date To : 28/08/2020	Sanction No. : 6873 sr.5    Sanction Date : 24/12/2019
Work Code : 2601014050/AV/9989000704	Work Name : Panchayat Ghar Kiri Afgana2019

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 NISHAN SINGH(Self) PB-01-014-050-001/95 OTHER KIRI AFGANA P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK QADIAN PUNB0039600 2601014WL032802 Credited 01/01/2021   2 Jagtar Singh(Self) PB-01-014-050-001/98 OTHER KIRI AFGANA P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punjab & Sind Bank Harchowal PSIB0000062 2601014WL016913 Credited 19/09/2020   3 SUKHRAJ SINGH(Self) PB-01-014-050-001/135 OTHER KIRI AFGANA P A P P P P P 6 263 1578 0 0 1578 HDFC JALANDHAR ROAD HDFC0001369 2601014WL016913 Credited 19/09/2020   4 Sarbjit Singh(Self) PB-01-014-050-001/102 OTHER KIRI AFGANA P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL016913 Credited 21/09/2020   5 BABBY(Self) PB-01-014-050-001/75 OTHER KIRI AFGANA P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL016913 Credited 21/09/2020   6 JASWANT SINGH(Self) PB-01-014-050-001/1-A SC KIRI AFGANA P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL016913 Credited 21/09/2020   7 ASHOK KUMAR(Self) PB-01-014-050-001/10-A OTHER KIRI AFGANA P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL016913 Credited 21/09/2020   8 BALWINDER KAUR PB-01-014-050-001/49 OTHER KIRI AFGANA P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL016913 Credited 19/09/2020   9 AMIT KUMAR(Self) PB-01-014-050-001/5-A OTHER KIRI AFGANA P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL016913 Credited 21/09/2020   10 LAKHWINDER SINGH(Self) PB-01-014-050-001/15-A OTHER KIRI AFGANA P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL016913 Credited 21/09/2020   11 PAL SINGH(Self) PB-01-014-050-001/17-A SC KIRI AFGANA P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL016913 Credited 21/09/2020   12 PALWINDER SINGH(Self) PB-01-014-050-001/18-A SC KIRI AFGANA P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL016913 Credited 21/09/2020   13 RANI PB-01-014-050-001/32 OTHER KIRI AFGANA P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL016913 Credited 21/09/2020   14 LADI MASIH(Self) PB-01-014-050-001/38 OTHER KIRI AFGANA P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL016913 Credited 19/09/2020   15 DALJIT SINGH(Self) PB-01-014-050-001/4-A OTHER KIRI AFGANA P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL016913 Credited 19/09/2020   16 REKHA PB-01-014-050-001/41 OTHER KIRI AFGANA P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL016913 Credited 21/09/2020   17 LUBHAYA(Self) PB-01-014-050-001/44 OTHER KIRI AFGANA P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL016913 Credited 21/09/2020   18 SANTA SINGH(Self) PB-01-014-050-001/94 OTHER KIRI AFGANA P A P P P P P 6 263 1578 0 0 1578 ALLAHABAD BANK KIRI AFGANA ALLA0212551 2601014WL016913 Credited 21/09/2020   19 Palwinder Singh(Self) PB-01-014-050-001/104 OTHER KIRI AFGANA P A P P P P P 6 263 1578 0 0 1578 INDIAN BANK SAGARPURA SAIKHAWAN IDIB000S517 2601014WL016913 Credited 21/09/2020   20 Baljit Singh(Self) PB-01-014-050-001/105 OTHER KIRI AFGANA P A P P P P P 6 263 1578 0 0 1578 ALLAHABAD BANK KIRI AFGANA ALLA0212551 2601014WL016913 Credited 21/09/2020   21 RAJ KAUR(Self) PB-01-014-050-001/58 OTHER KIRI AFGANA P A P P P P P 6 263 1578 0 0 1578 ALLAHABAD BANK KIRI AFGANA ALLA0212551 2601014WL016913 Credited 21/09/2020   22 MAKHAN(Self) PB-01-014-050-001/48 OTHER KIRI AFGANA P A P P P P P 6 263 1578 0 0 1578 INDIAN BANK KIRI AFGANA IDIB000K718 2601014WL0050461 Credited 24/04/2024   23 NAJIRA(Self) PB-01-014-050-001/62 OTHER KIRI AFGANA P A P P P P P 6 263 1578 0 0 1578 INDIAN BANK SAGARPURA SAIKHAWAN IDIB000S517 2601014WL016913 Credited 21/09/2020   24 AMARJIT(Self) PB-01-014-050-001/72 OTHER KIRI AFGANA P A P P P P P 6 263 1578 0 0 1578 ALLAHABAD BANK KIRI AFGANA ALLA0212551 2601014WL016913 Credited 21/09/2020   25 Ravinder kaur(Self) PB-01-014-050-001/97 OTHER KIRI AFGANA P A P P P P P 6 263 1578 0 0 1578 ALLAHABAD BANK KIRI AFGANA ALLA0212551 2601014WL016913 Credited 21/09/2020   26 BIRO(Self) PB-01-014-050-001/87 OTHER KIRI AFGANA P A P P P P P 6 263 1578 0 0 1578 INDIAN BANK SAGARPURA SAIKHAWAN IDIB000S517 2601014WL016913 Credited 21/09/2020   27 SOFIA(Self) PB-01-014-050-001/96 OTHER KIRI AFGANA P A P P P P P 6 263 1578 0 0 1578 INDIAN BANK SAGARPURA SAIKHAWAN IDIB000S517 2601014WL016913 Credited 21/09/2020   28 Thura ram(Self) PB-01-014-050-001/9 OTHER KIRI AFGANA P A P P P P P 6 263 1578 0 0 1578 ALLAHABAD BANK KIRI AFGANA ALLA0212551 2601014WL016913 Credited 21/09/2020   29 SULAKHAN MASIH(Self) PB-01-014-050-001/90 OTHER KIRI AFGANA P A P P P P P 6 263 1578 0 0 1578 INDIAN BANK SAGARPURA SAIKHAWAN IDIB000S517 2601014WL016913 Credited 21/09/2020   30 Ranjit Singh(Self) PB-01-014-050-001/99 OTHER KIRI AFGANA P A P P P P P 6 263 1578 0 0 1578 ALLAHABAD BANK KIRI AFGANA ALLA0212551 2601014WL016913 Credited 21/09/2020   31 SURINDER SINGH(Self) PB-01-014-050-001/91 OTHER KIRI AFGANA P A P P P P P 6 263 1578 0 0 1578 ALLAHABAD BANK KIRI AFGANA ALLA0212551 2601014WL026378 Credited 11/11/2020   32 MANJIT KAUR(Self) PB-01-014-050-001/59 OTHER KIRI AFGANA A A A A A A A 0 263 0 0 0 0 ALLAHABAD BANK KIRI AFGANA ALLA0212551 2601014WL016913   Daily Attendence 31 0 31 31 31 31 31

Category Amount Paid(In Rs.) Amount Paid SC 4734 Amount Paid ST 0 Amount Paid Other 44184

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

Total Cash payment(In Rs.) Cash 48918 Average Per labour 1528.6875

Total man days : 186