Muster Roll No. : 2511	Date From : 05/11/2020    Date To : 08/11/2020	Sanction No. : 8600    Sanction Date : 04/08/2020
Work Code : 2601009088/WH/96456	Work Name : Thaper Model Seikh Kabir (2601009088/WH/96456)

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 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 Jasbir(Self) PB-01-009-088-001/129 OTHER SHEIKH KABIR A A A A 0 263 0 0 0 0       2601009WL029186   2 Didar Singh(Self) PB-01-009-088-001/162 OTHER SHEIKH KABIR A A A A 0 263 0 0 0 0       2601009WL029186   3 Kashmiro(Self) PB-01-009-088-001/168 OTHER SHEIKH KABIR A A A A 0 263 0 0 0 0       2601009WL029186   4 Kashmir Masih(Self) PB-01-009-088-001/169 OTHER SHEIKH KABIR A A A A 0 263 0 0 0 0 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL029186   5 Rashpal singh(Self) PB-01-009-088-001/146 OTHER SHEIKH KABIR P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL029186 Credited 02/12/2020   6 mangat masih(Self) PB-01-009-088-001/68 OTHER SHEIKH KABIR P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL029186 Credited 02/12/2020   7 charanjit singh(Self) PB-01-009-088-001/74 OTHER SHEIKH KABIR P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL029186 Credited 02/12/2020   8 Biro(Self) PB-01-009-088-001/166 OTHER SHEIKH KABIR P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL029186 Credited 02/12/2020   9 Sukhwant kaur(Self) PB-01-009-088-001/135 OTHER SHEIKH KABIR P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL029186 Credited 02/12/2020   10 Gurbaksh singh(Self) PB-01-009-088-001/136 OTHER SHEIKH KABIR P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL029186 Credited 02/12/2020   11 Sarbjot singh(Self) PB-01-009-088-001/137 OTHER SHEIKH KABIR P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL029186 Credited 02/12/2020   12 Manpreet kaur(Self) PB-01-009-088-001/141 OTHER SHEIKH KABIR P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL029186 Credited 02/12/2020   13 Jasbir Kaur(Self) PB-01-009-043-001/133 OTHER BUCHE NANGAL P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL029186 Credited 02/12/2020   14 Kiranpreet Kaur(Self) PB-01-009-043-001/134 OTHER BUCHE NANGAL P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL029186 Credited 02/12/2020   15 Manjit singh(Self) PB-01-009-088-001/127 OTHER SHEIKH KABIR P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL029186 Credited 02/12/2020   16 Harjit kaur(Self) PB-01-009-088-001/128 OTHER SHEIKH KABIR P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL029186 Credited 02/12/2020   17 Paramjit Singh(Self) PB-01-009-043-001/132 OTHER BUCHE NANGAL P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL029186 Credited 02/12/2020   18 Preeti(Self) PB-01-009-088-001/175 OTHER SHEIKH KABIR P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL029186 Credited 02/12/2020   19 Chaitpreet singh(Self) PB-01-009-088-001/142 OTHER SHEIKH KABIR P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL029186 Credited 02/12/2020   20 Kulbir Kaur(Self) PB-01-009-030-001/151 OTHER CHIKRI P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL029186 Credited 02/12/2020   21 Pammi(Self) PB-01-009-088-001/164 OTHER SHEIKH KABIR A A A A 0 263 0 0 0 0 CANARA BANK Canara Bank Dhariwal CNRB0004597 2601009WL029186   22 Kamaljit Kaur PB-01-009-030-001/150 OTHER CHIKRI P P P P 4 263 1052 0 0 1052 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL029186 Credited 02/12/2020   23 Balwinder singh(Self) PB-01-009-088-001/143 OTHER SHEIKH KABIR P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL029186 Credited 02/12/2020   Daily Attendence 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18936

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

Total Cash payment(In Rs.) Cash 18936 Average Per labour 823.3043

Total man days : 72