Muster Roll No. : 1582	Date From : 10/11/2020    Date To : 19/11/2020	Sanction No. : 1849 qq    Sanction Date : 07/09/2020
Work Code : 2620013072/LD/9989010346	Work Name : landleveling / vara sher singh (2620013072/LD/9989010346)

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 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 Harpreet kaur(Self) PB-20-013-072-001/13 SC VARA SHER SINGH P P P P P P P P P P 10 263 2630 0 0 2630 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL008382 Credited 01/12/2020   2 Gurmeet kaur(Wife) PB-20-013-012-001/121 SC BHAI LADHU P P P P P P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL008382 Credited 01/12/2020   3 jaj singh(Self) PB-20-013-012-001/154 SC BHAI LADHU P P P P P P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL008382 Credited 01/12/2020   4 Harjinder Singh(Self) PB-20-013-072-001/14 SC VARA SHER SINGH P P P P P P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL008382 Credited 01/12/2020   5 Aishpal singh(Son) PB-20-013-012-001/195 SC BHAI LADHU P P P P P P P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL008382 Credited 01/12/2020   6 Kulbir Singh(Self) PB-20-013-012-001/196 SC BHAI LADHU P P P P P P P P P P 10 263 2630 0 0 2630 DISTRICT CENTRAL COOPERATIVE BANK Chohla Sahib 36 2620013WL008382 Credited 01/12/2020   7 Jagir singh(Brother) PB-20-013-012-001/197 SC BHAI LADHU P P P P P P P P P P 10 263 2630 0 0 2630 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL008382 Credited 01/12/2020   8 Charanjit Kaur(Wife) PB-20-013-012-001/194 SC BHAI LADHU P P P P P P P P P P 10 263 2630 0 0 2630 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL008382 Credited 01/12/2020   9 Daram singh(Self) PB-20-013-012-001/123 SC BHAI LADHU P P P P P P P P P P 10 263 2630 0 0 2630 DISTRICT CENTRAL COOPERATIVE BANK Chohla Sahib 36 2620013WL008382 Credited 01/12/2020   10 Jagtar singh(Self) PB-20-013-012-001/147 SC BHAI LADHU P P P P P P P P P P 10 263 2630 0 0 2630 DISTRICT CENTRAL COOPERATIVE BANK Chohla Sahib 36 2620013WL008382 Credited 01/12/2020   11 Kiran(Wife) PB-20-013-072-001/2 SC VARA SHER SINGH P P P P P P P P P P 10 263 2630 0 0 2630 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL008382 Credited 01/12/2020   12 Mukhtar Singh(Father) PB-20-013-072-001/10 SC VARA SHER SINGH P P P P P P P P P P 10 263 2630 0 0 2630 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL008382 Credited 01/12/2020   13 Billa Singh(Husband) PB-20-013-072-001/5 SC VARA SHER SINGH P P P P P P P P P P 10 263 2630 0 0 2630 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL008382 Credited 01/12/2020   14 Gurbachan kaur(Wife) PB-20-013-072-001/77 SC VARA SHER SINGH P P P P P P P P P P 10 263 2630 0 0 2630 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL008382 Credited 01/12/2020   15 Gurwinder kaur(Wife) PB-20-013-072-001/78 OTHER VARA SHER SINGH P P P P P P P P P P 10 263 2630 0 0 2630 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL008382 Credited 01/12/2020   16 Dailp Singh(Father) PB-20-013-072-001/8 SC VARA SHER SINGH P P P P P P P P P P 10 263 2630 0 0 2630 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL008382 Credited 01/12/2020   17 Gurjit kaur(Wife) PB-20-013-072-001/81 OTHER VARA SHER SINGH P P P P P P P P P P 10 263 2630 0 0 2630 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL008382 Credited 01/12/2020   18 Rajinder kaur(Wife) PB-20-013-072-001/84 OTHER VARA SHER SINGH P P P P P P P P P P 10 263 2630 0 0 2630 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL008382 Credited 01/12/2020   19 Hera singh(Brother) PB-20-013-072-001/85 OTHER VARA SHER SINGH P P P P P P P P P P 10 263 2630 0 0 2630 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL008382 Credited 01/12/2020   20 Daljit kaur(Wife) PB-20-013-072-001/89 OTHER VARA SHER SINGH P P P P P P P P P P 10 263 2630 0 0 2630 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL008382 Credited 01/12/2020   21 Nihal Singh(Self) PB-20-013-072-001/4 SC VARA SHER SINGH P P P P P P P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL008382 Credited 01/12/2020   22 Hardial Singh(Self) PB-20-013-072-001/3 SC VARA SHER SINGH P P P P P P P P P P 10 263 2630 0 0 2630 CENTRAL BANK OF INDIA PAHUWIRD CBIN0284217 2620013WL008382 Credited 01/12/2020   23 Billa Singh(Self) PB-20-013-072-001/1 SC VARA SHER SINGH P P P P P P P P P P 10 263 2630 0 0 2630 HDFC BHIKHIWIND HDFC0002297 2620013WL008382 Credited 01/12/2020   24 Manjit Kaur(Self) PB-20-013-072-001/11 SC VARA SHER SINGH P P P P P P P P P P 10 263 2630 0 0 2630 HDFC BHIKHIWIND HDFC0002297 2620013WL008382 Credited 01/12/2020   25 Gursewak Singh(Self) PB-20-013-072-001/12 SC VARA SHER SINGH P P P P P P P P P P 10 263 2630 0 0 2630 HDFC BHIKHIWIND HDFC0002297 2620013WL008382 Credited 01/12/2020   26 Binder singh(Self) PB-20-013-072-001/29 OTHER VARA SHER SINGH P P P P P P P P P P 10 263 2630 0 0 2630 HDFC BHIKHIWIND HDFC0002297 2620013WL008382 Credited 01/12/2020   27 Jaswinder singh(Self) PB-20-013-072-001/80 SC VARA SHER SINGH P P P P P P P P P P 10 263 2630 0 0 2630 HDFC BHIKHIWIND HDFC0002297 2620013WL008382 Credited 01/12/2020   28 Gurmet Kaur(Self) PB-20-013-072-001/6 SC VARA SHER SINGH P P P P P P P P P P 10 263 2630 0 0 2630 HDFC BHIKHIWIND HDFC0002297 2620013WL008382 Credited 01/12/2020   29 Jagir singh(Self) PB-20-013-072-001/90 OTHER VARA SHER SINGH P P P P P P P P P P 10 263 2630 0 0 2630 HDFC BHIKHIWIND HDFC0002297 2620013WL008382 Credited 01/12/2020   30 Labh Singh(Self) PB-20-013-072-001/9 SC VARA SHER SINGH P P P P P P P P P P 10 263 2630 0 0 2630 HDFC BHIKHIWIND HDFC0002297 2620013WL008382 Credited 01/12/2020   31 Jaswant singh(Self) PB-20-013-072-001/88 OTHER VARA SHER SINGH P P P P P P P P P P 10 263 2630 0 0 2630 HDFC BHIKHIWIND HDFC0002297 2620013WL008382 Credited 01/12/2020   32 Gurmukh singh(Self) PB-20-013-072-001/83 OTHER VARA SHER SINGH P P P P P P P P P P 10 263 2630 0 0 2630 HDFC BHIKHIWIND HDFC0002297 2620013WL008382 Credited 01/12/2020   33 Jaswant singh(Self) PB-20-013-072-001/86 OTHER VARA SHER SINGH P P P P P P P P P P 10 263 2630 0 0 2630 HDFC BHIKHIWIND HDFC0002297 2620013WL008382 Credited 01/12/2020   34 Baldav singh(Self) PB-20-013-072-001/87 OTHER VARA SHER SINGH P P P P P P P P P P 10 263 2630 0 0 2630 HDFC BHIKHIWIND HDFC0002297 2620013WL008382 Credited 01/12/2020   35 Palwinder Singh(Self) PB-20-013-072-001/7 SC VARA SHER SINGH P P P P P P P P P P 10 263 2630 0 0 2630 HDFC BHIKHIWIND HDFC0002297 2620013WL008382 Credited 01/12/2020   36 Harbhajan singh(Self) PB-20-013-072-001/79 SC VARA SHER SINGH P P P P P P P P P P 10 263 2630 0 0 2630 HDFC BHIKHIWIND HDFC0002297 2620013WL008382 Credited 01/12/2020   37 Balwant singh(Self) PB-20-013-072-001/82 OTHER VARA SHER SINGH P P P P P P P P P P 10 263 2630 0 0 2630 HDFC BHIKHIWIND HDFC0002297 2620013WL008382 Credited 01/12/2020   Daily Attendence 37 37 37 37 37 37 37 37 37 37

Category Amount Paid(In Rs.) Amount Paid SC 65750 Amount Paid ST 0 Amount Paid Other 31560

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

Total Cash payment(In Rs.) Cash 97310 Average Per labour 2630

Total man days : 370