Muster Roll No. : 2414	Date From : 22/09/2021    Date To : 27/09/2021	Sanction No. : 3686/7    Sanction Date : 03/02/2021
Work Code : 2602001051/WH/9989011504	Work Name : POND WORK NEAR SHAMSHANGHAT AT GP GOREYNAGAL (2602001051/WH/9989011504)

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 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 rajan masih PB-02-001-115-001/163 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FATEHGARH CHURIAN PUNB0065100 2602001WL009438 Credited 19/10/2021   2 MANJIT KAUR PB-02-001-051-001/21 SC P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009438 Credited 05/10/2021   3 Mandeep Singh(Self) PB-02-001-051-001/68 SC P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009438 Credited 05/10/2021   4 Gurmeet Kaur PB-02-001-051-001/74 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009438 Credited 19/10/2021   5 Ajaypal Singh PB-02-001-051-001/77 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009438 Credited 19/10/2021   6 mandeep kaur(Self) PB-02-001-051-001/56 SC P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009438 Credited 05/10/2021   7 Sukhwinder kaur(Self) PB-02-001-051-001/80 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009438 Credited 19/10/2021   8 Gurmeet Kaur PB-02-001-051-001/81 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009438 Credited 19/10/2021   9 Kawaljit singh PB-02-001-051-001/82 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009438 Credited 19/10/2021   10 Kirandeep kaur PB-02-001-051-001/83 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009438 Credited 19/10/2021   11 sarbjeet singh PB-02-001-051-001/98 OTHER P P A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009438 Credited 19/10/2021   12 Gurmit kaur PB-02-001-051-001/99 OTHER P P P A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009438 Credited 19/10/2021   13 Amrik singh PB-02-001-093-001/169 OTHER P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009438 Credited 19/10/2021   14 Amerjit kaur(Self) PB-02-001-093-001/170 OTHER P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009438 Credited 19/10/2021   15 Mandeep singh PB-02-001-093-001/171 OTHER P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009438 Credited 19/10/2021   16 Ragbir Singh PB-02-001-051-001/90 OTHER P P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009438 Credited 19/10/2021   17 kulwinder kaur(Self) PB-02-001-051-001/93 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009438 Credited 19/10/2021   18 labhjeet singh PB-02-001-051-001/96 OTHER P P A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009438 Credited 19/10/2021   19 ajit singh PB-02-001-051-001/94 OTHER P P P A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009438 Credited 19/10/2021   20 kashmiro PB-02-001-115-001/166 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009438 Credited 19/10/2021   21 Deepak PB-02-001-115-001/146 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009438 Credited 19/10/2021   22 ajit singh PB-02-001-051-001/8 SC A A A A A A 0 269 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL009438   23 sharanjeet kaur PB-02-001-051-001/101 OTHER P P P A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009438 Credited 19/10/2021   24 Gurmeet Singh(Self) PB-02-001-051-001/64 SC P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009438 Credited 05/10/2021   25 Sarabjit Kaur(Wife) PB-02-001-051-001/64 SC P P P A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009438 Credited 05/10/2021   26 Rani(Wife) PB-02-001-051-001/84 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009438 Credited 19/10/2021   27 Ajit Singh(Self) PB-02-001-051-001/46 SC P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009438 Credited 05/10/2021   28 Ajit Singh(Self) PB-02-001-051-001/55 SC P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009438 Credited 05/10/2021   29 labhjeet singh PB-02-001-051-001/95 OTHER P P P A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009438 Credited 19/10/2021   30 Amrik kaur(Wife) PB-02-001-051-001/92 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009438 Credited 19/10/2021   31 Rajwinder kaur PB-02-001-051-001/97 OTHER P P A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009438 Credited 19/10/2021   32 vishal PB-02-001-115-001/157 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009438 Credited 19/10/2021   33 baljeet PB-02-001-115-001/165 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009438 Credited 19/10/2021   34 Manpreet kaur(Wife) PB-02-001-093-001/171 OTHER P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2602001WL009438 Credited 19/10/2021   35 Inderjeet singh PB-02-001-051-001/79 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL009438 Credited 19/10/2021   36 Sarwan PB-02-001-115-001/140 OTHER P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL009438 Credited 19/10/2021   37 jajan masih PB-02-001-115-001/144 OTHER P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL009438 Credited 19/10/2021   38 Sunny PB-02-001-115-001/136 OTHER P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL009438 Credited 19/10/2021   39 Gursewak Singh(Son) PB-02-001-051-001/28 SC P P P P X X 4 269 1076 0 0 1076 HDFC CHAMYARI HDFC0003274 2602001WL009438 Credited 05/10/2021   40 prti PB-02-001-115-001/164 OTHER P P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL009438 Credited 19/10/2021   41 Balwinder masih PB-02-001-115-001/170 OTHER P P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL009438 Credited 19/10/2021   42 Faryaad masih PB-02-001-115-001/174 OTHER P P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL009438 Credited 19/10/2021   43 sunil PB-02-001-115-001/175 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL009438 Credited 19/10/2021   44 Jagdeep masih PB-02-001-115-001/125 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL009438 Credited 19/10/2021   45 Ninder PB-02-001-115-001/127 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL009438 Credited 19/10/2021   Daily Attendence 44 44 41 36 20 17

Category Amount Paid(In Rs.) Amount Paid SC 8339 Amount Paid ST 0 Amount Paid Other 45999

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

Total Cash payment(In Rs.) Cash 54338 Average Per labour 1207.5111

Total man days : 202