Muster Roll No. : 1024	Date From : 11/12/2021    Date To : 24/12/2021	Sanction No. : 2223    Sanction Date : 05/10/2021
Work Code : 2601009026/AV/9989037038	Work Name : kabarsthan di usari pakivan (2601009026/AV/9989037038)

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 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 Kuldip Singh(Self) PB-01-009-026-001/42 OTHER PAKIVAN A P P P P A P P P P P A P P 11 269 2959 0 0 2959 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601009WL021324 Credited 05/02/2022   2 SHAMSHAR SINGH(Self) PB-01-009-077-001/185 OTHER LOPA A P P P P A P P P P P A P P 11 269 2959 0 0 2959 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL021324 Credited 05/02/2022   3 Manga Masih(Self) PB-01-009-026-001/277 OTHER PAKIVAN A P P P P A P P P P P A P P 11 269 2959 0 0 2959 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL021324 Credited 05/02/2022   4 SUKHRAJ SINGH(Self) PB-01-009-026-001/154 OTHER PAKIVAN A P P P P A P P P P P A P P 11 269 2959 0 0 2959 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL021324 Credited 05/02/2022   5 lovepreet masih(Self) PB-01-009-026-001/152 OTHER PAKIVAN A P P P P A P P P P P A P P 11 269 2959 0 0 2959 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL021324 Credited 05/02/2022   6 AKASHDEEP MASIH(Self) PB-01-009-026-001/153 OTHER PAKIVAN A P P P P A P P P P P A P P 11 269 2959 0 0 2959 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL021324 Credited 05/02/2022   7 KULDEEP MASIH(Self) PB-01-009-026-001/160 OTHER PAKIVAN A P P P P A P P P P P A P P 11 269 2959 0 0 2959 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL021324 Credited 05/02/2022   8 Banti(Self) PB-01-009-026-001/167 OTHER PAKIVAN A P P P P A P P P P P A P P 11 269 2959 0 0 2959 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL021324 Credited 05/02/2022   9 Surjit masih(Self) PB-01-009-026-001/177 OTHER PAKIVAN A P P P P A P P P P P A P P 11 269 2959 0 0 2959 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL021324 Credited 05/02/2022   10 Love masih(Self) PB-01-009-077-001/253 OTHER LOPA A P P P P A P P P P P A P P 11 269 2959 0 0 2959 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL021324 Credited 05/02/2022   11 Lovepreet Singh(Self) PB-01-009-026-001/119 OTHER PAKIVAN A P P P P A P P P P P A P P 11 269 2959 0 0 2959 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL021324 Credited 05/02/2022   12 LAKHA SINGH(Self) PB-01-009-026-001/149 OTHER PAKIVAN A P P P P A P P P P P A P P 11 269 2959 0 0 2959 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL021324 Credited 05/02/2022   13 Sukhdev Singh(Self) PB-01-009-026-001/126 OTHER PAKIVAN A P P P P A P P P P P A P P 11 269 2959 0 0 2959 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL021324 Credited 05/02/2022   14 Gurnam masih(Self) PB-01-009-026-001/64 OTHER PAKIVAN A P P P P A P P P P P A P P 11 269 2959 0 0 2959 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL021324 Credited 05/02/2022   15 TARLOK SINGH(Self) PB-01-009-077-001/168 OTHER LOPA A P P P P A P P P P P A P P 11 269 2959 0 0 2959 BANK OF INDIA AMALPUR AWANA BKID0006496 2601009WL021324 Credited 05/02/2022   16 Sukhtar Masih(Self) PB-01-009-026-001/20 OTHER PAKIVAN A P P P P A P P P P P A P P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL021324 Credited 05/02/2022   17 Nirander Singh(Self) PB-01-009-077-001/307 OTHER LOPA A P P P P A P P P P P A P P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL021324 Credited 05/02/2022   18 Surinder pal(Self) PB-01-009-026-001/168 OTHER PAKIVAN A P P P P A P P P P P A P P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK Shri Hargobindpur,Distt.Gurdaspur PUNB0PGB003 2601009WL021324 Credited 05/02/2022   19 Balwinder Singh(Self) PB-01-009-026-001/178 OTHER PAKIVAN A P P P P A P P P P P A P P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL021324 Credited 05/02/2022   20 Joginder masih(Self) PB-01-009-026-001/183 SC PAKIVAN A P P P P A P P P P P A P P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL021324 Credited 31/12/2021   21 AJAY MASIH(Self) PB-01-009-026-001/157 OTHER PAKIVAN A P P P P A P P P P P A P P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL021324 Credited 05/02/2022   22 Dalbir Singh(Self) PB-01-009-026-001/13 OTHER PAKIVAN A P P P P A P P P P P A P P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL021324 Credited 05/02/2022   23 Nirmal Singh(Self) PB-01-009-026-001/134 OTHER PAKIVAN A P P P P A P P P P P A P P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL021324 Credited 05/02/2022   24 JASPINDER SINGH(Self) PB-01-009-026-001/138 OTHER PAKIVAN A P P P P A P P P P P A P P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL021324 Credited 05/02/2022   25 KULWANT MASIH(Self) PB-01-009-026-001/150 OTHER PAKIVAN A P P P P A P P P P P A P P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL021324 Credited 05/02/2022   26 Rajinder Singh(Self) PB-01-009-026-001/125 OTHER PAKIVAN A P P P P A P P P P P A P P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL021324 Credited 05/02/2022   27 UMA MASIH(Self) PB-01-009-026-001/159 OTHER PAKIVAN A P P P P A P P P P P A P P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL021324 Credited 05/02/2022   28 Sardul Masih(Self) PB-01-009-026-001/282 SC PAKIVAN A P P P P A P P P P P A P P 11 269 2959 0 0 2959 AXIS BANK Kalanaur UTIB0004606 2601009WL021324 Credited 31/12/2021   29 VISHAL MASIH(Self) PB-01-009-026-001/158 OTHER PAKIVAN A P P P P A P P P P P A P P 11 269 2959 0 0 2959 AXIS BANK Kalanaur UTIB0004606 2601009WL021324 Credited 05/02/2022   Daily Attendence 0 29 29 29 29 0 29 29 29 29 29 0 29 29

Category Amount Paid(In Rs.) Amount Paid SC 5918 Amount Paid ST 0 Amount Paid Other 79893

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

Total Cash payment(In Rs.) Cash 85811 Average Per labour 2959

Total man days : 319