Muster Roll No. : 3134	Date From : 27/01/2021    Date To : 09/02/2021	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

MB NO.  0        Page NO.  0

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 8 9 10 11 12 13 14 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 Gurdev singh(Self) PB-01-009-059-001/115 OTHER CHANDU VADALA B P P P P P P P P P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK DERA BABA NANAK PUNB0062100 2601009WL040959 Credited 15/03/2021   2 Rashpal singh(Self) PB-01-009-088-001/146 OTHER SHEIKH KABIR B P P P P P P P P P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL040959 Credited 15/03/2021   3 mangat masih(Self) PB-01-009-088-001/68 OTHER SHEIKH KABIR B P P P P P P P P P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL040959 Credited 15/03/2021   4 charanjit singh(Self) PB-01-009-088-001/74 OTHER SHEIKH KABIR B P P P P P P P P P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL040959 Credited 15/03/2021   5 Biro(Self) PB-01-009-088-001/166 OTHER SHEIKH KABIR B P P P P P P P P P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL040959 Credited 15/03/2021   6 Sabi masih(Self) PB-01-009-055-001/254 OTHER MOOR B P P P P P P P P P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL040959 Credited 15/03/2021   7 Manjit singh(Self) PB-01-009-088-001/127 OTHER SHEIKH KABIR B P P P P P P P P P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL040959 Credited 15/03/2021   8 Sukhwant kaur(Self) PB-01-009-088-001/135 OTHER SHEIKH KABIR B P P P P P P P P P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL040959 Credited 15/03/2021   9 Gurbaksh singh(Self) PB-01-009-088-001/136 OTHER SHEIKH KABIR B P P P P P P P P P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL040959 Credited 15/03/2021   10 Sarbjot singh(Self) PB-01-009-088-001/137 OTHER SHEIKH KABIR B P P P P P P P P P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL040959 Credited 15/03/2021   11 Manpreet kaur(Self) PB-01-009-088-001/141 OTHER SHEIKH KABIR B P P P P P P P P P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL040959 Credited 15/03/2021   12 Kiranpreet Kaur(Self) PB-01-009-043-001/134 OTHER BUCHE NANGAL B P P P P P P P P P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL040959 Credited 15/03/2021   13 Paramjit Singh(Self) PB-01-009-043-001/132 OTHER BUCHE NANGAL B P P P P P P P P P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL040959 Credited 15/03/2021   14 Rahul masih(Self) PB-01-009-055-001/253 OTHER MOOR B P P P P P P P P P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL040959 Credited 15/03/2021   15 Hardeep Singh(Self) PB-01-009-088-001/151 OTHER SHEIKH KABIR B P P P P P P P P P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL040959 Credited 15/03/2021   16 Manpreet Kaur(Self) PB-01-009-088-001/171 OTHER SHEIKH KABIR B P P P P P P P P P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL040959 Credited 15/03/2021   17 Harbhjan singh(Self) PB-01-009-059-001/114 OTHER CHANDU VADALA B P P P P P P P P P P P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA SHIKAR SBIN0007556 2601009WL040959 Credited 15/03/2021   18 Balwinder singh(Self) PB-01-009-088-001/143 OTHER SHEIKH KABIR B P P P P P P P P P P P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL040959 Credited 15/03/2021   19 Jagwinder singh(Self) PB-01-009-029-001/153 OTHER ATARI B P P P P P P P P P P P P P 13 263 3419 0 0 3419 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2601009WL048861   20 Ranjit singh(Self) PB-01-009-029-001/154 OTHER ATARI B P P P P P P P P P P P P P 13 263 3419 0 0 3419 AXIS BANK GURDASPUR (PUNJAB) UTIB0000494 2601009WL040959 Credited 12/03/2021   Daily Attendence 0 20 20 20 20 20 20 20 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 68380

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

Total Cash payment(In Rs.) Cash 68380 Average Per labour 3419

Total man days : 260