Muster Roll No. : 1050	Date From : 29/07/2020    Date To : 02/08/2020	Sanction No. : 1976    Sanction Date : 19/05/2020
Work Code : 2601017056/WH/92911	Work Name : Sechewal model Khushipur (2601017056/WH/92911)

Measurement Book Detail

MB NO.  00        Page NO.  0

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 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 Charanjit Kaur PB-01-017-056-001/11 OTHER KHUSHIPUR P P P P P 5 263 1315 0 0 1315       2601017WL011641 Credited 04/08/2020   2 Joginder Singh(Self) PB-01-017-056-001/87 OTHER KHUSHIPUR A A A A A 0 263 0 0 0 0       2601017WL011641   3 Surinder Kaur(Wife) PB-01-017-056-001/87 OTHER KHUSHIPUR A A A A A 0 263 0 0 0 0       2601017WL011641   4 Mohinder Singh(Self) PB-01-017-056-001/3 OTHER KHUSHIPUR A A A A A 0 263 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK Dorangla 0705 2601017WL011641   5 surjit singh(Self) PB-01-017-056-001/45 OTHER KHUSHIPUR P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Dorangla PSIB0021339 2601017WL011641 Credited 04/08/2020   6 Onkar Singh(Self) PB-01-017-056-001/81 OTHER KHUSHIPUR P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL011641 Credited 04/08/2020   7 Gurmeet Kaur(Wife) PB-01-017-056-001/81 OTHER KHUSHIPUR P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL011641 Credited 04/08/2020   8 Sukhwinder Kaur(Self) PB-01-017-056-001/82 OTHER KHUSHIPUR P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL011641 Credited 04/08/2020   9 Manjit Singh(Self) PB-01-017-056-001/52 OTHER KHUSHIPUR P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL011641 Credited 04/08/2020   10 Mona Devi(Wife) PB-01-017-056-001/56 OTHER KHUSHIPUR P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL011641 Credited 04/08/2020   11 Sarain Singh(Self) PB-01-017-056-001/61 OTHER KHUSHIPUR P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL011641 Credited 04/08/2020   12 Joginder Singh(Self) PB-01-017-056-001/10 OTHER KHUSHIPUR P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL011641 Credited 04/08/2020   13 Surinder kaur(Wife) PB-01-017-056-001/4 OTHER KHUSHIPUR P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL011641 Credited 04/08/2020   14 Joginder Kaur(Self) PB-01-017-056-001/12 OTHER KHUSHIPUR P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL011641 Credited 04/08/2020   15 Shingra Singh(Self) PB-01-017-056-001/2 OTHER KHUSHIPUR P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL011641 Credited 04/08/2020   16 Lakhwinder Singh(Self) PB-01-017-056-001/21 OTHER KHUSHIPUR P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL011641 Credited 04/08/2020   17 Sarbjeet Singh(Self) PB-01-017-056-001/23 OTHER KHUSHIPUR P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL011641 Credited 04/08/2020   18 Jagir Kaur(Wife) PB-01-017-056-001/23 OTHER KHUSHIPUR P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL011641 Credited 04/08/2020   19 Paramjeet Kaur PB-01-017-056-001/28 OTHER KHUSHIPUR P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL011641 Credited 04/08/2020   20 Varinder Singh(Self) PB-01-017-056-001/66 OTHER KHUSHIPUR P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL011641 Credited 04/08/2020   21 Darbara Singh(Self) PB-01-017-056-001/68 OTHER KHUSHIPUR P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL011641 Credited 04/08/2020   22 Gurmit Singh(Self) PB-01-017-056-001/69 OTHER KHUSHIPUR P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL011641 Credited 04/08/2020   23 Inderjit Kaur(Self) PB-01-017-056-001/7 OTHER KHUSHIPUR P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL011641 Credited 04/08/2020   24 sukhwinder Singh(Husband) PB-01-017-056-001/7 OTHER KHUSHIPUR P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL011641 Credited 04/08/2020   25 Rafika Devi(Self) PB-01-017-056-001/74 OTHER KHUSHIPUR P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL011641 Credited 04/08/2020   26 Narinder Kaur(Self) PB-01-017-056-001/75 OTHER KHUSHIPUR P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL011641 Credited 04/08/2020   27 Mandeep(Self) PB-01-017-056-001/79 OTHER KHUSHIPUR P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL011641 Credited 04/08/2020   28 Nisha Devi(Wife) PB-01-017-056-001/80 OTHER KHUSHIPUR P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL011641 Credited 04/08/2020   29 Pankaj Singh(Son) PB-01-017-056-001/43 OTHER KHUSHIPUR P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL011641 Credited 04/08/2020   30 Gurmeet kaur(Wife) PB-01-017-056-001/61 OTHER KHUSHIPUR P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL011641 Credited 04/08/2020   31 Palwinder Kaur(Wife) PB-01-017-056-001/86 OTHER KHUSHIPUR P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL011641 Credited 04/08/2020   32 Rajwinder Kaur(Wife) PB-01-017-056-001/15 OTHER KHUSHIPUR P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL011641 Credited 04/08/2020   Daily Attendence 29 29 29 29 29

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 38135

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

Total Cash payment(In Rs.) Cash 38135 Average Per labour 1191.7188

Total man days : 145