Muster Roll No. : 3415	Date From : 05/11/2021    Date To : 10/11/2021	Sanction No. : 2602001/2021-2022/17228/AS    Sanction Date : 03/06/2021
Work Code : 2602001081/RC/9989031589	Work Name : berm work KOTLA SADAR TO HARDOPUTLI ROAD AT GP KOTLSA SADAR (2602001081/RC/9989031589)

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 Lovepreet singh PB-02-001-076-001/68 OTHER A A A A A A 0 269 0 0 0 0       2602001WL011981   2 Sukhwant kaur PB-02-001-081-001/121 OTHER A A A A A A 0 269 0 0 0 0       2602001WL011981   3 Gurwinder kaur PB-02-001-081-001/122 OTHER A A A A A A 0 269 0 0 0 0       2602001WL011981   4 Rupinder kaur PB-02-001-081-001/91 OTHER A A A A A A 0 269 0 0 0 0       2602001WL011981   5 hardeep singh PB-02-001-081-001/120 OTHER P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK FATEHGARH CHURIAN PUNB0065100 2602001WL011981 Credited 17/11/2021   6 sarbjeet kaur PB-02-001-076-001/80 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FATEHGARH CHURIAN PUNB0065100 2602001WL011981 Credited 17/11/2021   7 sukhrsj singh PB-02-001-081-001/119 OTHER P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK FATEHGARH CHURIAN PUNB0065100 2602001WL011981 Credited 17/11/2021   8 Sawinder Singh(Self) PB-02-001-081-001/74 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL011981 Credited 17/11/2021   9 balwinder kaur PB-02-001-081-001/76 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL011981 Credited 17/11/2021   10 kulwinder singh PB-02-001-081-001/115 OTHER P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL011981 Credited 17/11/2021   11 PARVEEN KAUR(Self) PB-02-001-081-001/83 SC P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL011981 Credited 01/12/2021   12 Rajwinder kaur PB-02-001-081-001/99 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL011981 Credited 17/11/2021   13 Joginder singh PB-02-001-081-001/103 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL011981 Credited 17/11/2021   14 Dhir PB-02-001-081-001/106 OTHER A A A A A A 0 269 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL011981   15 sarbjeet kaur PB-02-001-076-001/84 OTHER A A A A A A 0 269 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL011981   16 Bholi PB-02-001-081-001/95 OTHER P P P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL011981 Credited 17/11/2021   17 Amerjit singh PB-02-001-081-001/113 OTHER P P P P P A 5 269 1345 0 0 1345 CANARA BANK FATEHGARH CHURIAN CNRB0003549 2602001WL011981 Credited 17/11/2021   18 Uasha PB-02-001-081-001/90 OTHER P P P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL011981 Credited 17/11/2021   19 manpreet PB-02-001-076-001/69 OTHER P P P P P P 6 269 1614 0 0 1614 HDFC CHAMYARI HDFC0003274 2602001WL011981 Credited 17/11/2021   20 lovepreet singh PB-02-001-076-001/79 OTHER P P P P P P 6 269 1614 0 0 1614 HDFC CHAMYARI HDFC0003274 2602001WL011981 Credited 17/11/2021   21 sukwinder singh PB-02-001-081-001/114 OTHER P P P P P A 5 269 1345 0 0 1345 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL011981 Credited 17/11/2021   22 Sukhwinder singh PB-02-001-081-001/111 OTHER P P P P P A 5 269 1345 0 0 1345 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL011981 Credited 17/11/2021   23 Beer kaur PB-02-001-081-001/92 OTHER P P P P A A 4 269 1076 0 0 1076 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL011981 Credited 17/11/2021   24 Nirmal kaur PB-02-001-081-001/94 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL011981 Credited 17/11/2021   25 Bewi PB-02-001-081-001/97 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL011981 Credited 17/11/2021   26 Soma kaur PB-02-001-081-001/98 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL011981 Credited 17/11/2021   27 sucha singh PB-02-001-081-001/118 OTHER P P P P P A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL011981 Credited 17/11/2021   28 palwinder singh PB-02-001-081-001/112 OTHER P P P P P A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL011981 Credited 17/11/2021   29 Bajan kaur(Self) PB-02-001-081-001/107 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL011981 Credited 17/11/2021   30 Rajkaran singh PB-02-001-076-001/82 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL011981 Credited 17/11/2021   31 sawinder singh PB-02-001-076-001/83 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL011981 Credited 17/11/2021   32 KULDIP KAUR PB-02-001-076-001/7 SC P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL011981 Credited 01/12/2021   33 kulwinder kaur PB-02-001-076-001/70 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL011981 Credited 17/11/2021   34 Satinder kaur(Wife) PB-02-001-081-001/104 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL011981 Credited 17/11/2021   35 Sarbjeet kaur PB-02-001-081-001/88 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL011981 Credited 17/11/2021   Daily Attendence 29 29 29 29 16 8

Category Amount Paid(In Rs.) Amount Paid SC 2690 Amount Paid ST 0 Amount Paid Other 34970

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

Total Cash payment(In Rs.) Cash 37660 Average Per labour 1076

Total man days : 140