Muster Roll No. : 3930	Date From : 14/12/2021    Date To : 19/12/2021	Sanction No. : 453/2886    Sanction Date : 03/06/2021
Work Code : 2602001142/WH/9989017531	Work Name : Pond work near Raghbir singh house at G.P Talwandi nahar fy21-22 (2602001142/WH/9989017531)

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 Bhupinder Singh(Self) PB-02-001-142-001/50 OTHER P P P P A A 4 269 1076 0 0 1076 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246 2602001WL014003 Credited 05/02/2022   2 Kabal Singh(Self) PB-02-001-142-001/51 OTHER P P P P A A 4 269 1076 0 0 1076 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246 2602001WL014003 Credited 05/02/2022   3 Sukhwant Singh(Self) PB-02-001-142-001/52 OTHER P P P P A A 4 269 1076 0 0 1076 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246 2602001WL014003 Credited 05/02/2022   4 Sukhwinder Singh(Self) PB-02-001-142-001/53 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Fatehgarh Churiandistt Gurdaspur PUNB0024610 2602001WL015783   5 SARABJIT SINGH PB-02-001-142-001/22 SC P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Fatehgarh Churiandistt Gurdaspur PUNB0024610 2602001WL014003 Credited 26/12/2021   6 Balwinder Kaur PB-02-001-142-001/137 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL015783   7 MUKHTAR SINGH PB-02-001-142-001/20 SC P P P P A A 4 269 1076 0 0 1076 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246 2602001WL014003 Credited 25/12/2021   8 KASHMIR PB-02-001-142-001/30 SC P P P P A A 4 269 1076 0 0 1076 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246 2602001WL014003 Credited 26/12/2021   9 Sawinder Singh(Self) PB-02-001-142-001/32 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Fatehgarh Churiandistt Gurdaspur PUNB0024610 2602001WL014003 Credited 05/02/2022   10 GURMEET KAUR PB-02-001-142-001/151 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Fatehgarh Churiandistt Gurdaspur PUNB0024610 2602001WL014003 Credited 06/02/2022   11 RAJINDER SINGH PB-02-001-142-001/150 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL014003 Credited 06/02/2022   12 Dharamvir singh(Self) PB-02-001-060-001/125 SC P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL014003 Credited 26/12/2021   13 Balwinder kaur(Self) PB-02-001-060-001/144 SC P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL014003 Credited 26/12/2021   14 Tony(Self) PB-02-001-142-001/113 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL014003 Credited 06/02/2022   15 Sarabjit kaur(Self) PB-02-001-142-001/112 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL014003 Credited 05/02/2022   16 Baby(Self) PB-02-001-142-001/118 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL014003 Credited 05/02/2022   17 Dilbag singh PB-02-001-142-001/127 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL014003 Credited 05/02/2022   18 Gurmeet Kaur PB-02-001-142-001/134 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL014003 Credited 06/02/2022   19 RAJ PB-02-001-142-001/14 SC P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL014003 Credited 26/12/2021   20 BIR KAUR PB-02-001-142-001/147 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL014003 Credited 06/02/2022   21 Manjit Singh(Self) PB-02-001-060-001/177 SC P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL014003 Credited 26/12/2021   22 Amarjit Kaur PB-02-001-060-001/184 SC P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL014003 Credited 26/12/2021   23 JOGINDER SINGH PB-02-001-142-001/1 SC P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL014003 Credited 26/12/2021   24 NARINDER PB-02-001-142-001/10 SC P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL014003 Credited 26/12/2021   25 gurmit kaur(Self) PB-02-001-142-001/108 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL014003 Credited 05/02/2022   26 sawinder kaur(Self) PB-02-001-142-001/109 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL014003 Credited 05/02/2022   27 LAKHWINDER PB-02-001-142-001/11 SC A A A A A A 0 269 0 0 0 0 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL014003   28 Gulzar Singh(Self) PB-02-001-142-001/39 SC P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL014003 Credited 26/12/2021   29 Sucha singh(Self) PB-02-001-142-001/62 SC P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL014003 Credited 25/12/2021   30 AMARJIT PB-02-001-142-001/8 SC P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL014003 Credited 25/12/2021   31 dheer Singh(Self) PB-02-001-142-001/92 SC P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL014003 Credited 25/12/2021   32 PARNEEN KAUR PB-02-001-142-001/92 SC P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL014003 Credited 25/12/2021   33 SURTA SINGH PB-02-001-142-001/24 SC P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL014003 Credited 26/12/2021   34 manpreet singh PB-02-001-142-001/190 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL014003 Credited 06/02/2022   35 William masih(Self) PB-02-001-060-001/123 OTHER P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602001WL014003 Credited 05/02/2022   36 Sajan masih(Self) PB-02-001-060-001/126 OTHER P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602001WL014003 Credited 05/02/2022   37 joginder singh PB-02-001-142-001/183 OTHER P P P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL014003 Credited 05/02/2022   38 AMARJIT PB-02-001-142-001/5 SC P P P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA FATEHGARH CHURIAN ROAD AMRITSAR SBIN0011833 2602001WL014003 Credited 26/12/2021   39 PRITAM SINGH PB-02-001-142-001/2 SC A A A A A A 0 269 0 0 0 0 CANARA BANK FATEHGARH CHURIAN CNRB0003549 2602001WL014003   40 sharanjit kaur(Self) PB-02-001-142-001/122 OTHER P P P P A A 4 269 1076 0 0 1076 CANARA BANK FATEHGARH CHURIAN CNRB0003549 2602001WL014003 Credited 05/02/2022   41 Guddi(Self) PB-02-001-142-001/115 OTHER P P P P A A 4 269 1076 0 0 1076 CANARA BANK FATEHGARH CHURIAN CNRB0003549 2602001WL014003 Credited 05/02/2022   42 sumanpreet kaur(Self) PB-02-001-142-001/101 OTHER P P P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA FATEHGARH CHURIAN ROAD AMRITSAR SBIN0011833 2602001WL014003 Credited 05/02/2022   43 KULWANT PB-02-001-142-001/21 SC P P P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL014003 Credited 26/12/2021   44 mukha Singh(Self) PB-02-001-142-001/97 SC P P P P A A 4 269 1076 0 0 1076 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL014003 Credited 25/12/2021   45 Baldev Singh PB-02-001-142-001/202 OTHER P P P P A A 4 269 1076 0 0 1076 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL014003 Credited 05/02/2022   46 Mohan Singh(Self) PB-02-001-142-001/54 SC P P P P A A 4 269 1076 0 0 1076 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL014003 Credited 25/12/2021   47 baljit kaur(Self) PB-02-001-142-001/110 OTHER P P P P A A 4 269 1076 0 0 1076 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL014003 Credited 05/02/2022   48 Rimpi(Self) PB-02-001-142-001/100 SC P P P P A A 4 269 1076 0 0 1076 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL014003 Credited 25/12/2021   49 SANDEEP SINGH PB-02-001-142-001/149 OTHER P P P P A A 4 269 1076 0 0 1076 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL014003 Credited 05/02/2022   50 SHARANJEET KAUR PB-02-001-142-001/146 OTHER P P P P A A 4 269 1076 0 0 1076 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL014003 Credited 05/02/2022   51 Ramandeep kaur PB-02-001-142-001/161 OTHER P P P P A A 4 269 1076 0 0 1076 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL014003 Credited 05/02/2022   52 sandeeep Kaur PB-02-001-060-001/153 SC P P P P P A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL014003 Credited 25/12/2021   53 Raj Kaur(Self) PB-02-001-060-001/159 SC P P P P P A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL014003 Credited 26/12/2021   54 tarsem singh(Self) PB-02-001-060-001/145 SC P P P P P A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL014003 Credited 26/12/2021   55 Talwinder singh PB-02-001-142-001/201 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL014003 Credited 05/02/2022   56 dalbir kaur(Self) PB-02-001-142-001/114 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL014003 Credited 05/02/2022   57 gurmit kaur(Self) PB-02-001-142-001/111 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL014003 Credited 05/02/2022   58 KUNAN SINGH PB-02-001-142-001/3 SC P P P P A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL014003 Credited 25/12/2021   59 Dalbir Singh(Self) PB-02-001-142-001/41 SC P P P P A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL014003 Credited 25/12/2021   60 Jaswant Singh PB-02-001-142-001/161 OTHER P P P P A A 4 269 1076 0 0 1076 AXIS BANK FATEHGARH CHURIAN UTIB0001275 2602001WL014003 Credited 05/02/2022   Daily Attendence 58 58 58 58 9 0

Category Amount Paid(In Rs.) Amount Paid SC 29859 Amount Paid ST 0 Amount Paid Other 34970

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

Total Cash payment(In Rs.) Cash 64829 Average Per labour 1080.4833

Total man days : 241