Muster Roll No. : 1033	Date From : 15/12/2021    Date To : 21/12/2021	Sanction No. : 2009    Sanction Date : 17/09/2021
Work Code : 2601009035/RC/9989058973	Work Name : Bhikhariwal gallian nallian

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 SUNNY(Self) PB-01-009-035-001/159 OTHER BHAKHARI WAL P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601009WL020723 Credited 05/02/2022   2 SAWINDERJIT SINGH(Self) PB-01-009-035-001/165 OTHER BHAKHARI WAL P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601009WL020723 Credited 05/02/2022   3 Mukhwinder Singh(Self) PB-01-009-035-001/94 OTHER BHAKHARI WAL P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB010560 2601009WL020723 Credited 05/02/2022   4 Gurcharan Singh(Self) PB-01-009-035-001/87 OTHER BHAKHARI WAL P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL020723 Credited 05/02/2022   5 simranjit singh(Self) PB-01-009-035-001/241 OTHER BHAKHARI WAL P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL020723 Credited 06/02/2022   6 GURPREET SINGH(Self) PB-01-009-035-001/131 OTHER BHAKHARI WAL P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL020723 Credited 06/02/2022   7 MANI MASIH(Self) PB-01-009-035-001/139 OTHER BHAKHARI WAL P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL020723 Credited 06/02/2022   8 KAWAL MASIH(Self) PB-01-009-035-001/148 OTHER BHAKHARI WAL P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL020723 Credited 06/02/2022   9 RATTAN MASIH(Self) PB-01-009-035-001/153 OTHER BHAKHARI WAL P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL020723 Credited 06/02/2022   10 ROBIN MASIH(Self) PB-01-009-035-001/154 OTHER BHAKHARI WAL P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL020723 Credited 06/02/2022   11 Lal Masih(Self) PB-01-009-035-001/91 OTHER BHAKHARI WAL P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB010560 2601009WL020723 Credited 05/02/2022   12 RADHA(Self) PB-01-009-035-001/125 OTHER BHAKHARI WAL P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL020723 Credited 06/02/2022   13 JAIMAS MASIH(Self) PB-01-009-035-001/55 OTHER BHAKHARI WAL P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL020723 Credited 05/02/2022   14 PEETER MASIH(Self) PB-01-009-035-001/58 OTHER BHAKHARI WAL P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL020723 Credited 06/02/2022   15 BASANT MASIH(Self) PB-01-009-035-001/8 OTHER BHAKHARI WAL P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL020723 Credited 06/02/2022   16 Gurpreet singh(Self) PB-01-009-035-001/200 OTHER BHAKHARI WAL P P P P P P A 6 269 1614 0 0 1614 HDFC Jaura Chhittran HDFC0003496 2601009WL020723 Credited 05/02/2022   17 Arwinder Singh(Self) PB-01-009-035-001/238 OTHER BHAKHARI WAL P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL020723 Credited 05/02/2022   18 BALWINDER Singh(Self) PB-01-009-035-001/194 OTHER BHAKHARI WAL P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL020723 Credited 05/02/2022   Daily Attendence 18 18 18 18 18 18 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 29052

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

Total Cash payment(In Rs.) Cash 29052 Average Per labour 1614

Total man days : 108