Muster Roll No. : 8733	Date From : 22/12/2020    Date To : 27/12/2020	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 veema PB-02-001-141-001/219 OTHER A A A A A A 0 263 0 0 0 0       2602001WL023847   2 amandeep PB-02-001-141-001/101 SC A A A A A A 0 263 0 0 0 0 GRAMIN BANK mohan bhandarian 8414 2602001WL023847   3 DESA MASIH PB-02-001-141-001/28 OTHER P P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246 2602001WL023847 Credited 07/01/2021   4 Rani(Self) PB-02-001-141-001/156 OTHER P P P P P A 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246 2602001WL023847 Credited 07/01/2021   5 Bitta PB-02-001-141-001/157 OTHER P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Fatehgarh Churiandistt Gurdaspur PUNB0024610 2602001WL023847 Credited 07/01/2021   6 Sarwan singh PB-02-001-141-001/151 OTHER P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK FATEHGARH CHURIAN PUNB0065100 2602001WL023847 Credited 07/01/2021   7 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 2602001WL023847 Credited 07/01/2021   8 RAAJ PB-02-001-141-001/30 OTHER A A A A A A 0 263 0 0 0 0 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL023847   9 kajal PB-02-001-141-001/221 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL023847 Credited 07/01/2021   10 Nitu PB-02-001-141-001/207 OTHER P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL023847 Credited 07/01/2021   11 raj PB-02-001-141-001/215 OTHER A A A A A A 0 263 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL023847   12 kawaljit PB-02-001-141-001/220 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL023847 Credited 07/01/2021   13 Guljar PB-02-001-141-001/152 OTHER P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL023847 Credited 07/01/2021   14 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 2602001WL023847 Credited 07/01/2021   15 kulbir singh PB-02-001-141-001/213 OTHER A A A A A A 0 263 0 0 0 0 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL023847   16 robin singh PB-02-001-141-001/188 OTHER P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL023847 Credited 07/01/2021   17 Ajit singh PB-02-001-141-001/210 OTHER P P P P P A 5 263 1315 0 0 1315 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL023847 Credited 07/01/2021   18 naresh PB-02-001-141-001/217 OTHER P P P P P A 5 263 1315 0 0 1315 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL023847 Credited 07/01/2021   19 veena PB-02-001-141-001/216 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL023847 Credited 07/01/2021   20 guljar PB-02-001-141-001/218 OTHER A A A A A A 0 263 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL023847   21 USHAA PB-02-001-141-001/18 OTHER P P P P P A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL023847 Credited 07/01/2021   22 Pramjit Singh PB-02-001-141-001/153 OTHER P P P P P A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL023847 Credited 07/01/2021   23 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 2602001WL023847 Credited 07/01/2021   24 SATNAM MASIH PB-02-001-141-001/30 OTHER P P P P P A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL023847 Credited 07/01/2021   25 JOGINDER SINGH PB-02-001-141-001/27 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL023847 Credited 07/01/2021   26 harwinder singh PB-02-001-141-001/214 OTHER A A A A A A 0 263 0 0 0 0 AXIS BANK Fatehgarh Korotana UTIB0002389 2602001WL023847   Daily Attendence 19 19 19 19 19 8

Category Amount Paid(In Rs.) Amount Paid SC 1578 Amount Paid ST 0 Amount Paid Other 25511

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

Total Cash payment(In Rs.) Cash 27089 Average Per labour 1041.8846

Total man days : 103