Muster Roll No. : 10068	Date From : 25/02/2021    Date To : 02/03/2021	Sanction No. : 1974/4    Sanction Date : 17/08/2020
Work Code : 2602001141/WH/9989010378	Work Name : pond work in kot mugal near phirni at gp talwandi bhagwan (2602001141/WH/9989010378)

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 Rani(Self) PB-02-001-141-001/156 OTHER P P P P A A 4 263 1052 0 0 1052 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246 2602001WL029130 Credited 12/03/2021   2 parkash kaur PB-02-001-141-001/203 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FATEHGARH CHURIAN PUNB0065100 2602001WL029130 Credited 12/03/2021   3 Manjit kaur PB-02-001-141-001/179 OTHER P P P P P P 6 263 1578 0 0 1578 YES BANK LTD. FATEHGARH CHURIAN YESB0000797 2602001WL029130 Credited 12/03/2021   4 Mandeep singh PB-02-001-141-001/123 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL029130 Credited 12/03/2021   5 Amrik singh PB-02-001-141-001/150 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL029130 Credited 12/03/2021   6 baljeet kaur PB-02-001-142-001/192 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL029130 Credited 12/03/2021   7 malkit singh PB-02-001-142-001/188 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL029130 Credited 12/03/2021   8 kajal PB-02-001-141-001/221 OTHER P P P P A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL029130 Credited 12/03/2021   9 Nitu PB-02-001-141-001/207 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL029130 Credited 12/03/2021   10 kawaljit PB-02-001-141-001/220 OTHER P P P P A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL029130 Credited 12/03/2021   11 Jatinder singh PB-02-001-141-001/227 OTHER P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL029130 Credited 12/03/2021   12 Sukhdev Singh PB-02-001-142-001/186 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL029130 Credited 12/03/2021   13 harjot kaur PB-02-001-142-001/191 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL029130 Credited 12/03/2021   14 Jaswinder Singh PB-02-001-141-001/159 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK DADUJODH PUNB0119300 2602001WL029130 Credited 12/03/2021   15 jinder PB-02-001-141-001/224 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL029130 Credited 12/03/2021   16 anokh singh PB-02-001-141-001/225 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL029130 Credited 12/03/2021   17 manpreet singh PB-02-001-142-001/190 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL029130 Credited 12/03/2021   18 SONI PB-02-001-141-001/81 SC P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL029130 Credited 15/03/2021   19 kulbir singh PB-02-001-141-001/213 OTHER P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL029130 Credited 15/03/2021   20 DALBITR PB-02-001-141-001/5 OTHER P P P P A A 4 263 1052 0 0 1052 ICICI BANK FATEHGARH CHURIAN ICIC0002830 2602001WL029130 Credited 12/03/2021   21 Mandeep Singh PB-02-001-141-001/211 OTHER P P P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA PUTLIGARH, AMRITSAR SBIN0003352 2602001WL029130 Credited 15/03/2021   22 palwinder PB-02-001-141-001/222 OTHER P P P P A A 4 263 1052 0 0 1052 HDFC CHAMYARI HDFC0003274 2602001WL029130 Credited 12/03/2021   23 naresh PB-02-001-141-001/217 OTHER P P P P A A 4 263 1052 0 0 1052 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL029130 Credited 12/03/2021   24 Ajit singh PB-02-001-141-001/210 OTHER P P P P A A 4 263 1052 0 0 1052 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL029130 Credited 12/03/2021   25 veena PB-02-001-141-001/216 OTHER P P P P A A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL029130 Credited 15/03/2021   26 Iqbal Singh PB-02-001-141-001/160 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL029130 Credited 15/03/2021   27 Gurdeep singh PB-02-001-141-001/162 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL029130 Credited 15/03/2021   28 Jodhbir singh PB-02-001-141-001/163 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL029130 Credited 15/03/2021   29 martha PB-02-001-141-001/226 OTHER P P P P P A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL029130 Credited 15/03/2021   30 Sucha singh PB-02-001-141-001/164 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL029130 Credited 15/03/2021   31 Pramjit Singh PB-02-001-141-001/153 OTHER P P P P A A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL029130 Credited 15/03/2021   32 Balwinder Singh PB-02-001-141-001/106 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL029130 Credited 15/03/2021   33 RULDU PB-02-001-141-001/93 SC P P P P P A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL029130 Credited 15/03/2021   34 JOGINDER SINGH PB-02-001-141-001/27 OTHER P P P P A A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL029130 Credited 15/03/2021   35 SATNAM MASIH PB-02-001-141-001/30 OTHER P P P P A A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL029130 Credited 15/03/2021   36 harwinder singh PB-02-001-141-001/214 OTHER P P P P A A 4 263 1052 0 0 1052 AXIS BANK Fatehgarh Korotana UTIB0002389 2602001WL029130 Credited 12/03/2021   Daily Attendence 36 36 36 36 23 20

Category Amount Paid(In Rs.) Amount Paid SC 2893 Amount Paid ST 0 Amount Paid Other 46288

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

Total Cash payment(In Rs.) Cash 49181 Average Per labour 1366.1389

Total man days : 187