Muster Roll No. : 3428	Date From : 08/03/2021    Date To : 14/03/2021	Sanction No. : 8154    Sanction Date : 11/06/2020
Work Code : 2601009077/WH/9989011870	Work Name : Thaper Model Lopa (2601009077/WH/9989011870)

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 Ranjit Singh(Self) PB-01-009-026-001/164 OTHER PAKIVAN A A A A A A A 0 263 0 0 0 0       2601009WL045895   2 Jaswinder singh(Self) PB-01-009-026-001/165 OTHER PAKIVAN A A A A A A A 0 263 0 0 0 0       2601009WL045895   3 Malkit Singh PB-01-009-026-001/162 OTHER PAKIVAN A A A A A A A 0 263 0 0 0 0       2601009WL045895   4 Raghbir singh(Self) PB-01-009-026-001/268 OTHER PAKIVAN A A A A A A A 0 263 0 0 0 0       2601009WL045895   5 Sukhwinder Singh(Self) PB-01-009-077-001/198 OTHER LOPA A A A A A A A 0 263 0 0 0 0       2601009WL045895   6 Nveeta(Wife) PB-01-009-077-001/270 OTHER LOPA A A A A A A A 0 263 0 0 0 0       2601009WL045895   7 Smtta(Self) PB-01-009-077-001/271 OTHER LOPA A A A A A A A 0 263 0 0 0 0       2601009WL045895   8 Sukhratan Singh(Self) PB-01-009-077-001/272 OTHER LOPA A A A A A A A 0 263 0 0 0 0       2601009WL045895   9 Samser singh(Self) PB-01-009-077-001/274 OTHER LOPA A A A A A A A 0 263 0 0 0 0       2601009WL045895   10 Tajinder Singh(Self) PB-01-009-077-001/142 OTHER LOPA P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK DERA BABA NANAK PUNB0062100 2601009WL049559   11 MALKIAT SINGH(Self) PB-01-009-077-001/180 OTHER LOPA P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL045895 Credited 18/03/2021   12 Sukhwinder Singh(Self) PB-01-009-077-001/263 OTHER LOPA P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL045895 Credited 18/03/2021   13 AMRIK SINGH(Self) PB-01-009-077-001/177 OTHER LOPA P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL045895 Credited 19/03/2021   14 Mandeep Singh(Self) PB-01-009-077-001/216 OTHER LOPA P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Sarna PSIB0021183 2601009WL045895 Credited 18/03/2021   15 Sarwan Singh(Self) PB-01-009-077-001/192 OTHER LOPA P P P P P P A 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL045895 Credited 19/03/2021   16 Manjit Singh(Self) PB-01-009-026-001/163 OTHER PAKIVAN P P P P P P A 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL045895 Credited 19/03/2021   17 Dalbir singh(Self) PB-01-009-077-001/275 OTHER LOPA P P P P P P A 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL045895 Credited 19/03/2021   18 Gurpal Singh(Self) PB-01-009-071-001/30-A OTHER KHADDAR P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA KALANAUR SBIN001220 2601009WL045895 Credited 18/03/2021   19 Harpal singh(Self) PB-01-009-026-001/266 OTHER PAKIVAN P P P P P P A 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL045895 Credited 19/03/2021   20 Jashanpreet singh(Self) PB-01-009-077-001/261 OTHER LOPA P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL045895 Credited 19/03/2021   21 Jaspal Singh(Self) PB-01-009-071-001/19-A OTHER KHADDAR P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL045895 Credited 18/03/2021   22 Swaran singh(Self) PB-01-009-071-001/63 OTHER KHADDAR P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL045895 Credited 19/03/2021   23 Saroop singh(Self) PB-01-009-077-001/277 OTHER LOPA P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL045895 Credited 19/03/2021   24 Gurpreet kaur(Wife) PB-01-009-077-001/277 OTHER LOPA P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL045895 Credited 19/03/2021   25 Naval masih(Self) PB-01-009-077-001/206 OTHER LOPA P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL045895 Credited 19/03/2021   26 Jaswant singh(Self) PB-01-009-026-001/269 OTHER PAKIVAN P P P P P P A 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL045895 Credited 19/03/2021   27 Sarbjit(Self) PB-01-009-077-001/186 OTHER LOPA P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL045895 Credited 19/03/2021   28 Gurwinder(Self) PB-01-009-026-001/271 OTHER PAKIVAN P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL045895 Credited 19/03/2021   29 Jaspal(Self) PB-01-009-077-001/270 OTHER LOPA P P P P P P A 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL045895 Credited 19/03/2021   30 Kamlesh(Self) PB-01-009-077-001/284 OTHER LOPA P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL045895 Credited 19/03/2021   31 Kasmeer Singh(Self) PB-01-009-077-001/193 OTHER LOPA P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL045895 Credited 19/03/2021   32 Sachpreet(Self) PB-01-009-026-001/270 OTHER PAKIVAN P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL045895 Credited 19/03/2021   33 Baldev singh(Self) PB-01-009-077-001/269 OTHER LOPA P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL045895 Credited 19/03/2021   34 Balwinder Singh(Self) PB-01-009-026-001/57 OTHER PAKIVAN P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL045895 Credited 19/03/2021   35 HARWANT SINGH(Self) PB-01-009-077-001/183 OTHER LOPA P P P P P P A 6 263 1578 0 0 1578 ICICI BANK KALANAUR ICIC0003574 2601009WL045895 Credited 18/03/2021   36 Harwant Singh(Self) PB-01-009-026-001/95 OTHER PAKIVAN P P P P P P A 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL045895 Credited 19/03/2021   37 Rattan(Self) PB-01-009-077-001/280 OTHER LOPA P P P P P P A 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL045895 Credited 19/03/2021   38 Shera(Self) PB-01-009-077-001/265 OTHER LOPA P P P P P P A 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL045895 Credited 19/03/2021   39 Sarbjit singh(Son) PB-01-009-026-001/266 OTHER PAKIVAN P P P P P P A 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL045895 Credited 19/03/2021   40 Sarwan singh(Self) PB-01-009-077-001/264 OTHER LOPA A A A A A A A 0 263 0 0 0 0 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL045895   41 Jagir Singh(Self) PB-01-009-077-001/146 OTHER LOPA P P P P P P A 6 263 1578 0 0 1578 HDFC KALANAUR HDFC0002208 2601009WL045895 Credited 19/03/2021   42 Avtar Singh(Self) PB-01-009-077-001/11-A OTHER LOPA P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN055359 2601009WL045895 Credited 18/03/2021   43 Kabal Singh(Self) PB-01-009-077-001/23-A OTHER LOPA P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN055359 2601009WL045895 Credited 19/03/2021   44 Lovly(Self) PB-01-009-077-001/196 OTHER LOPA P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL045895 Credited 18/03/2021   45 Rajkumar(Self) PB-01-009-077-001/210 OTHER LOPA P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL045895 Credited 18/03/2021   46 Karpal Singh(Self) PB-01-009-071-001/16-A OTHER KHADDAR P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL045895 Credited 18/03/2021   47 Gurwant Singh(Self) PB-01-009-026-001/79 OTHER PAKIVAN P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL045895 Credited 19/03/2021   48 Gurdeep kaur(Self) PB-01-009-077-001/266 OTHER LOPA P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL045895 Credited 18/03/2021   49 Shairan(Self) PB-01-009-077-001/267 OTHER LOPA P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL045895 Credited 18/03/2021   50 Hardeep(Self) PB-01-009-077-001/276 OTHER LOPA P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL045895 Credited 18/03/2021   51 Balwinder kaur(Wife) PB-01-009-077-001/276 OTHER LOPA P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL045895 Credited 18/03/2021   52 Lakhbir Singh(Self) PB-01-009-077-001/278 OTHER LOPA P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL045895 Credited 18/03/2021   53 Manpreet Singh(Self) PB-01-009-077-001/279 OTHER LOPA P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL045895 Credited 18/03/2021   54 Raj(Wife) PB-01-009-026-001/268 OTHER PAKIVAN P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL045895 Credited 18/03/2021   55 Nazer(Self) PB-01-009-077-001/281 OTHER LOPA P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL045895 Credited 18/03/2021   56 Major(Self) PB-01-009-077-001/282 OTHER LOPA P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL045895 Credited 18/03/2021   57 Sarbjit Singh(Self) PB-01-009-026-001/120 OTHER PAKIVAN P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL045895 Credited 18/03/2021   58 Jagwinder singh(Self) PB-01-009-077-001/262 OTHER LOPA P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL045895 Credited 18/03/2021   59 Sarbhjit Singh(Self) PB-01-009-077-001/285 OTHER LOPA P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL045895 Credited 18/03/2021   Daily Attendence 49 49 49 49 49 49 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 77322

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

Total Cash payment(In Rs.) Cash 77322 Average Per labour 1310.5424

Total man days : 294