Muster Roll No. : 1684	Date From : 04/09/2020    Date To : 10/09/2020	Sanction No. : 1976    Sanction Date : 19/05/2020
Work Code : 2601017056/WH/92911	Work Name : Sechewal model Khushipur (2601017056/WH/92911)

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 surjit singh(Self) PB-01-017-056-001/45 OTHER KHUSHIPUR P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Dorangla PSIB0021339 2601017WL018125 Credited 28/09/2020   2 Tarsem Singh(Self) PB-01-017-056-001/88 OTHER KHUSHIPUR P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Dorangla PSIB0021339 2601017WL018125 Credited 28/09/2020   3 satinder kaur(Wife) PB-01-017-056-001/93 OTHER KHUSHIPUR P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Dorangla PSIB0021339 2601017WL018125 Credited 28/09/2020   4 jasbeer kaur(Wife) PB-01-017-056-001/89 OTHER KHUSHIPUR P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL026303 Credited 11/11/2020   5 Manjit Singh(Self) PB-01-017-056-001/52 OTHER KHUSHIPUR P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL018125 Credited 28/09/2020   6 Paramjit Kaur(Wife) PB-01-017-056-001/54 OTHER KHUSHIPUR P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL026302 Credited 11/11/2020   7 Baljeet Singh(Self) PB-01-017-056-001/1-A OTHER KHUSHIPUR P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL018125 Credited 30/09/2020   8 jatinder kaur(Wife) PB-01-017-056-001/1-A OTHER KHUSHIPUR P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL018125 Credited 28/09/2020   9 Joginder Singh(Self) PB-01-017-056-001/10 OTHER KHUSHIPUR P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL018125 Credited 30/09/2020   10 Joginder Kaur(Self) PB-01-017-056-001/12 OTHER KHUSHIPUR P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL018125 Credited 28/09/2020   11 Kamljeet Singh(Self) PB-01-017-056-001/16 OTHER KHUSHIPUR P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL033090 Credited 02/01/2021   12 Shingra Singh(Self) PB-01-017-056-001/2 OTHER KHUSHIPUR P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL018125 Credited 30/09/2020   13 Lakhwinder Singh(Self) PB-01-017-056-001/21 OTHER KHUSHIPUR P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL018125 Credited 30/09/2020   14 Sarbjeet Singh(Self) PB-01-017-056-001/23 OTHER KHUSHIPUR P P P P X X X 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL018125 Credited 30/09/2020   15 Paramjeet Kaur PB-01-017-056-001/28 OTHER KHUSHIPUR P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL018125 Credited 28/09/2020   16 Malkit(Self) PB-01-017-056-001/38-A OTHER KHUSHIPUR P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL018125 Credited 28/09/2020   17 Surinder kaur(Wife) PB-01-017-056-001/4 OTHER KHUSHIPUR P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL018125 Credited 30/09/2020   18 Sukhjinder Singh(Self) PB-01-017-056-001/56 OTHER KHUSHIPUR P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL018125 Credited 28/09/2020   19 Balwinder Singh(Self) PB-01-017-056-001/58 OTHER KHUSHIPUR P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL018125 Credited 28/09/2020   20 Amarjit Kaur(Wife) PB-01-017-056-001/58 OTHER KHUSHIPUR P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL018125 Credited 28/09/2020   21 Sarain Singh(Self) PB-01-017-056-001/61 OTHER KHUSHIPUR P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL018125 Credited 28/09/2020   22 sarbjeet kaur(Wife) PB-01-017-056-001/63 OTHER KHUSHIPUR P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL018125 Credited 28/09/2020   23 Varinder Singh(Self) PB-01-017-056-001/66 OTHER KHUSHIPUR P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL018125 Credited 28/09/2020   24 Darbara Singh(Self) PB-01-017-056-001/68 OTHER KHUSHIPUR P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL018125 Credited 28/09/2020   25 Gurmit Singh(Self) PB-01-017-056-001/69 OTHER KHUSHIPUR P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL018125 Credited 28/09/2020   26 Rafika Devi(Self) PB-01-017-056-001/74 OTHER KHUSHIPUR P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL018125 Credited 28/09/2020   27 Narinder Kaur(Self) PB-01-017-056-001/75 OTHER KHUSHIPUR P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL018125 Credited 28/09/2020   28 Mandeep(Self) PB-01-017-056-001/79 OTHER KHUSHIPUR P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL018125 Credited 28/09/2020   29 Sukhwinder Kaur(Self) PB-01-017-056-001/82 OTHER KHUSHIPUR P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL018125 Credited 28/09/2020   30 Ravinder Kaur(Self) PB-01-017-056-001/43 OTHER KHUSHIPUR P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL018125 Credited 28/09/2020   31 Sulkhan Singh(Self) PB-01-017-056-001/55 OTHER KHUSHIPUR P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL018125 Credited 28/09/2020   32 Sukhdev singh(Self) PB-01-017-056-001/89 OTHER KHUSHIPUR P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL018125 Credited 28/09/2020   Daily Attendence 32 32 32 32 31 31 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 49970

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

Total Cash payment(In Rs.) Cash 49970 Average Per labour 1561.5625

Total man days : 190