Muster Roll No. : 783	Date From : 08/08/2020    Date To : 14/08/2020	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 A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punjab & Sind Bank Harchowal PSIB0000062 2601014WL013582 Credited 26/08/2020   2 JAGIR SINGH(Self) PB-01-014-027-001/214 OTHER BHAM P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punjab & Sind Bank Harchowal PSIB0000062 2601014WL013582 Credited 26/08/2020   3 GURMUKH SINGH(Self) PB-01-014-027-001/218 OTHER BHAM P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punjab & Sind Bank Harchowal PSIB0000062 2601014WL013582 Credited 26/08/2020   4 JASWANT SINGH(Self) PB-01-014-027-001/220 OTHER BHAM P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punjab & Sind Bank Harchowal PSIB0000062 2601014WL013582 Credited 26/08/2020   5 DALIP SINGH(Self) PB-01-014-027-001/221 OTHER BHAM P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL013582 Credited 26/08/2020   6 Sapna(Self) PB-01-014-027-001/213 OTHER BHAM P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL018666 Credited 21/09/2020   7 Deep Singh(Self) PB-01-014-027-001/207 OTHER BHAM P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL013582 Credited 26/08/2020   8 Sukhdev Singh(Self) PB-01-014-027-001/208 OTHER BHAM P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL013582 Credited 26/08/2020   9 Ramgopal Singh(Self) PB-01-014-027-001/212 OTHER BHAM P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL013582 Credited 26/08/2020   10 Jagtejpal Singh(Self) PB-01-014-027-001/205 OTHER BHAM P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL013582 Credited 26/08/2020   11 Amandeep kaur(Wife) PB-01-014-027-001/207 OTHER BHAM P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL013582 Credited 26/08/2020   12 Harjit kaur(Self) PB-01-014-027-001/206 OTHER BHAM P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL013582 Credited 26/08/2020   13 PYARA SINGH(Self) PB-01-014-027-001/215 OTHER BHAM P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL013582 Credited 26/08/2020   14 Roop Rani(Wife) PB-01-014-027-001/211 OTHER BHAM P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL013582 Credited 26/08/2020   15 KARANBIR SINGH(Self) PB-01-014-027-001/219 OTHER BHAM P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL013582 Credited 26/08/2020   16 HARMANPREET SINGH(Son) PB-01-014-027-001/221 OTHER BHAM P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL013582 Credited 26/08/2020   17 GURDEEP KAUR(Wife) PB-01-014-027-001/221 OTHER BHAM P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL013582 Credited 26/08/2020   18 Joginder Singh(Self) PB-01-014-027-001/211 OTHER BHAM P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL013582 Credited 26/08/2020   19 SAVINDER SINGH(Self) PB-01-014-027-001/217 OTHER BHAM P A P P P P P 6 263 1578 0 0 1578 HDFC Harchowal HDFC0003314 2601014WL013582 Credited 26/08/2020   20 PRABHJOT SINGH(Self) PB-01-014-027-001/216 OTHER BHAM P A P P P P P 6 263 1578 0 0 1578 HDFC Harchowal HDFC0003314 2601014WL013582 Credited 26/08/2020   21 Maninder Singh(Self) PB-01-014-027-001/213 OTHER BHAM P A P P P P P 6 263 1578 0 0 1578 HDFC Harchowal HDFC0003314 2601014WL018666 Credited 19/09/2020   22 Surjit Kaur(Wife) PB-01-014-027-001/212 OTHER BHAM P A P P P P P 6 263 1578 0 0 1578 CORPORATION BANK SAID MUBARAK CORP0003162 2601014WL013582 Credited 26/08/2020   Daily Attendence 22 0 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 34716

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

Total Cash payment(In Rs.) Cash 34716 Average Per labour 1578

Total man days : 132