Muster Roll No. : 1198	Date From : 07/06/2021    Date To : 12/06/2021	Sanction No. : 3686/9    Sanction Date : 03/02/2021
Work Code : 2602001026/WH/9989011516	Work Name : POND WORK NEAR FIRNI CHAK SIKANDAR AT GP CHAK SIKANDAR (2602001026/WH/9989011516)

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 Palwinder(Self) PB-02-001-026-001/82 SC A A A A A A 0 269 0 0 0 0 PUNJAB NATIONAL BANK vichhoya 0909 2602001WL005454   2 kashmiro PB-02-001-026-001/159 OTHER P P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Fatehgarh Churiandistt Gurdaspur PUNB0024610 2602001WL005454 Credited 18/06/2021   3 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 2602001WL005454 Credited 18/06/2021   4 Aman kaur PB-02-001-026-001/126 SC P P P P A P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Fatehgarh Churian PSIB0000833 2602001WL005454 Credited 17/06/2021   5 kawaljit singh PB-02-001-026-001/158 OTHER P P P P A P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL012452 Rejected   6 baljinder jeet PB-02-001-026-001/152 OTHER P P P A A A 3 269 807 0 0 807 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL012452 Rejected   7 kiran kaur PB-02-001-026-001/102 SC P P P A A P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL005454 Credited 17/06/2021   8 HARJINDER PB-02-001-142-001/29 SC P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL005454 Credited 17/06/2021   9 palwinder kaur(Self) PB-02-001-026-001/156 OTHER P P P P A P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL012452 Rejected   10 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 2602001WL005454 Credited 18/06/2021   11 pramjeet PB-02-001-142-001/182 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL005454 Credited 18/06/2021   12 Balwinder(Self) PB-02-001-026-001/74 SC P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL006714 Rejected   13 kawaljit singh PB-02-001-026-001/160 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL005454 Credited 18/06/2021   14 Gurpreet singh PB-02-001-026-001/141 OTHER P P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL005454 Credited 18/06/2021   15 Kulwinder kaur PB-02-001-026-001/140 OTHER P P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL005454 Credited 18/06/2021   16 Puran(Self) PB-02-001-026-001/65 SC P P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL005454 Credited 18/06/2021   17 baldev singh PB-02-001-026-001/155 OTHER P P P A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL005454 Credited 18/06/2021   18 TARSEM PB-02-001-026-001/8 SC P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL005454 Credited 18/06/2021   19 Sukhdev Singh PB-02-001-142-001/186 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL005454 Credited 18/06/2021   20 beer kaur PB-02-001-142-001/180 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL005454 Credited 18/06/2021   21 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 2602001WL005454 Credited 18/06/2021   22 sawinder kaur PB-02-001-026-001/153 OTHER P P P A A A 3 269 807 0 0 807 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL012452 Rejected   23 Jagpreet singh PB-02-001-026-001/146 OTHER P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL005454 Credited 18/06/2021   24 harjeet kaur PB-02-001-026-001/150 OTHER P P P P A P 5 269 1345 0 0 1345 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL005454 Credited 18/06/2021   25 Kashmir Kaur PB-02-001-026-001/107 OTHER P P P P A P 5 269 1345 0 0 1345 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL005454 Credited 18/06/2021   26 charapreet singh PB-02-001-026-001/144 OTHER P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL005454 Credited 18/06/2021   27 kawaljeet kaur PB-02-001-142-001/181 OTHER P P P P P P 6 269 1614 0 0 1614 CANARA BANK FATEHGARH CHURIAN CNRB0003549 2602001WL005454 Credited 18/06/2021   28 paramjit kaur PB-02-001-026-001/98 SC P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL005454 Credited 17/06/2021   29 paramjit kaur PB-02-001-026-001/97 SC P P P P A P 5 269 1345 0 0 1345 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL005454 Credited 17/06/2021   30 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 2602001WL005454 Credited 18/06/2021   31 veero PB-02-001-026-001/103 SC P P P P A P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL006692 Rejected   32 Sarabjit kaur PB-02-001-026-001/122 SC P P P P A P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL005454 Credited 17/06/2021   33 kashmiro PB-02-001-026-001/157 OTHER A A A A A A 0 269 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL005454   34 Ranjodh singh PB-02-001-026-001/148 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL005454 Credited 18/06/2021   35 Inderjit singh PB-02-001-026-001/137 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL005454 Credited 18/06/2021   36 Janga(Self) PB-02-001-026-001/88 SC P P P P A P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL005454 Credited 17/06/2021   Daily Attendence 34 34 34 30 17 31

Category Amount Paid(In Rs.) Amount Paid SC 15602 Amount Paid ST 0 Amount Paid Other 32818

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

Total Cash payment(In Rs.) Cash 48420 Average Per labour 1345

Total man days : 180