Muster Roll No. : 531	Date From : 26/04/2021    Date To : 01/05/2021	Sanction No. : 2602001/2020-2021/10084/AS    Sanction Date : 09/02/2021
Work Code : 2602001051/WH/90384	Work Name : Renovation of pond near Samshan Ghat at GP Gorey nangal (2602001051/WH/90384)

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 BALWINDER SINGH PB-02-001-068-001/251 OTHER A A A A A A 0 269 0 0 0 0       2602001WL003484   2 Anmolpreet singh PB-02-001-068-001/180 SC P P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003484 Credited 26/05/2021   3 Harjeet kaur PB-02-001-068-001/220 OTHER P P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003484 Credited 14/06/2021   4 gurdev singh PB-02-001-068-001/244 OTHER P P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003484 Credited 14/06/2021   5 kulwinder kaur PB-02-001-068-001/245 OTHER P P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003484 Credited 14/06/2021   6 palwinder singh PB-02-001-068-001/246 OTHER P P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003484 Credited 14/06/2021   7 Ajaypal Singh PB-02-001-051-001/77 OTHER P P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003484 Credited 14/06/2021   8 Sukhwinder kaur(Self) PB-02-001-051-001/80 OTHER P P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003484 Credited 14/06/2021   9 Gurmeet Kaur PB-02-001-051-001/81 OTHER P P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003484 Credited 14/06/2021   10 Kawaljit singh PB-02-001-051-001/82 OTHER P P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003484 Credited 14/06/2021   11 Kirandeep kaur PB-02-001-051-001/83 OTHER P P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003484 Credited 14/06/2021   12 Ragbir Singh PB-02-001-051-001/90 OTHER A A A A A A 0 269 0 0 0 0 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003484   13 kulwinder kaur(Self) PB-02-001-051-001/93 OTHER P P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003484 Credited 14/06/2021   14 labhjeet singh PB-02-001-051-001/96 OTHER P P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003484 Credited 14/06/2021   15 sarbjeet singh PB-02-001-051-001/98 OTHER P P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003484 Credited 14/06/2021   16 Gurmit kaur PB-02-001-051-001/99 OTHER P P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003484 Credited 14/06/2021   17 ajit singh PB-02-001-051-001/94 OTHER P P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003484 Credited 14/06/2021   18 komal singh PB-02-001-068-001/223 OTHER P P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003484 Credited 14/06/2021   19 labhjeet singh PB-02-001-051-001/95 OTHER P P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003484 Credited 14/06/2021   20 Amrik kaur(Wife) PB-02-001-051-001/92 OTHER P P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003484 Credited 14/06/2021   21 Rani(Wife) PB-02-001-051-001/84 OTHER P P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003484 Credited 14/06/2021   22 GURSEWAK SINGH PB-02-001-051-001/13 SC P P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003484 Credited 26/05/2021   23 Gurmeet Singh(Self) PB-02-001-051-001/64 SC P P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003484 Credited 26/05/2021   24 Sarabjit Kaur(Wife) PB-02-001-051-001/64 SC P P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003484 Credited 26/05/2021   25 mukhtar singh PB-02-001-068-001/243 OTHER P P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL003484 Credited 14/06/2021   26 Mahinder singh PB-02-001-068-001/198 SC P P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL003484 Credited 26/05/2021   27 surjeet kaur PB-02-001-068-001/248 OTHER P P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL003484 Credited 14/06/2021   28 Amritpal singh PB-02-001-068-001/250 OTHER P P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL003484 Credited 14/06/2021   29 Ranjodh singh PB-02-001-068-001/181 SC P P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL003484 Credited 26/05/2021   30 balbir singh PB-02-001-068-001/10 SC P P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL003484 Credited 26/05/2021   31 Bikramjeet singh PB-02-001-068-001/136 OTHER P P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL003484 Credited 14/06/2021   32 Kawaljit kaur PB-02-001-068-001/179 SC P P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL003484 Credited 26/05/2021   33 Inderjeet singh PB-02-001-051-001/79 OTHER P P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL003484 Credited 14/06/2021   34 Amandeep singh PB-02-001-068-001/247 OTHER P P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL003484 Credited 14/06/2021   Daily Attendence 32 32 32 32 0 32

Category Amount Paid(In Rs.) Amount Paid SC 10760 Amount Paid ST 0 Amount Paid Other 32280

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

Total Cash payment(In Rs.) Cash 43040 Average Per labour 1265.8823

Total man days : 160