Muster Roll No. : 2309	Date From : 16/09/2021    Date To : 21/09/2021	Sanction No. : 453/14    Sanction Date : 03/06/2021
Work Code : 2602001105/WH/9989016536	Work Name : Pond work near Manjit singh house at G.P nwan pind fy21-22 (2602001105/WH/9989016536)

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 Gurwinder singh PB-02-001-105-001/112 OTHER A A A A A A 0 269 0 0 0 0       2602001WL009441   2 Gurwinder kaur PB-02-001-105-001/122 OTHER P P P P P A 5 269 1345 0 0 1345 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246 2602001WL009441 Credited 19/10/2021   3 Gurbachan singh PB-02-001-105-001/100 SC P P P P P A 5 269 1345 0 0 1345 ORIENTAL BANK OF COMMERCE AJNALA ORBC0101289 2602001WL009441 Credited 05/10/2021   4 Lakhwant singh PB-02-001-105-001/101 SC P P P P P A 5 269 1345 0 0 1345 ORIENTAL BANK OF COMMERCE AJNALA ORBC0101289 2602001WL009441 Credited 05/10/2021   5 Iqbal singh PB-02-001-105-001/106 SC P P P P P A 5 269 1345 0 0 1345 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246 2602001WL009441 Credited 05/10/2021   6 Parkash masih(Self) PB-02-001-105-001/32 OTHER P P P P A A 4 269 1076 0 0 1076 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246 2602001WL009441 Credited 20/10/2021   7 Tarfail Masih(Self) PB-02-001-105-001/53 OTHER P P P P A A 4 269 1076 0 0 1076 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246 2602001WL009441 Credited 20/10/2021   8 Hansraj(Self) PB-02-001-105-001/72 SC P P P P A A 4 269 1076 0 0 1076 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246 2602001WL009441 Credited 05/10/2021   9 Manjit singh PB-02-001-105-001/95 SC P P P P P A 5 269 1345 0 0 1345 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246 2602001WL009441 Credited 05/10/2021   10 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 2602001WL009441 Credited 19/10/2021   11 Jagtar Masih(Self) PB-02-001-115-001/85 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009441 Credited 19/10/2021   12 Ashu Masih(Self) PB-02-001-115-001/88 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009441 Credited 20/10/2021   13 RAKU PB-02-001-115-001/24 SC P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009441 Credited 05/10/2021   14 Phillipur masih PB-02-001-115-001/120 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009441 Credited 19/10/2021   15 MANJIT PB-02-001-115-001/147 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009441 Credited 19/10/2021   16 Babloo Masih(Self) PB-02-001-115-001/59 SC P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009441 Credited 05/10/2021   17 Harjinder singh PB-02-001-105-001/98 SC P P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL009441 Credited 05/10/2021   18 RUPI PB-02-001-105-001/18 SC P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL009441 Credited 05/10/2021   19 Saranjit singh PB-02-001-105-001/97 SC P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL009441 Credited 05/10/2021   20 Nirmal singh PB-02-001-105-001/108 OTHER P P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL009441 Credited 19/10/2021   21 Davinder singh PB-02-001-105-001/107 SC P P P P P A 5 269 1345 0 0 1345 CANARA BANK FATEHGARH CHURIAN CNRB0003549 2602001WL009441 Credited 05/10/2021   22 jaspinder kaur PB-02-001-105-001/124 OTHER P P P P P P 6 269 1614 0 0 1614 CANARA BANK FATEHGARH CHURIAN CNRB0003549 2602001WL009441 Credited 19/10/2021   23 Amarjot singh PB-02-001-105-001/103 OTHER P P P P P A 5 269 1345 0 0 1345 CANARA BANK FATEHGARH CHURIAN CNRB0003549 2602001WL009441 Credited 19/10/2021   24 Hardeep singh PB-02-001-105-001/104 OTHER P P P P P A 5 269 1345 0 0 1345 CANARA BANK FATEHGARH CHURIAN CNRB0003549 2602001WL009441 Credited 19/10/2021   25 jashanpreet kaur PB-02-001-105-001/129 OTHER P P P P P P 6 269 1614 0 0 1614 CANARA BANK FATEHGARH CHURIAN CNRB0003549 2602001WL009441 Credited 19/10/2021   26 Major Singh PB-02-001-076-001/49 OTHER P P P P A A 4 269 1076 0 0 1076 HDFC CHAMYARI HDFC0003274 2602001WL009441 Credited 19/10/2021   27 Dawinder singh PB-02-001-076-001/62 OTHER P P P P P P 6 269 1614 0 0 1614 HDFC CHAMYARI HDFC0003274 2602001WL009441 Credited 19/10/2021   28 ninder k PB-02-001-105-001/126 OTHER P P P P P P 6 269 1614 0 0 1614 HDFC FATHEGARH CHURIAN HDFC0002182 2602001WL009441 Credited 19/10/2021   29 Manbir singh PB-02-001-076-001/46 OTHER P P P P P A 5 269 1345 0 0 1345 HDFC CHAMYARI HDFC0003274 2602001WL009441 Credited 19/10/2021   30 Amritpal singh PB-02-001-105-001/105 SC P P P P P A 5 269 1345 0 0 1345 HDFC FATHEGARH CHURIAN HDFC0002182 2602001WL009441 Credited 05/10/2021   31 Harpinder singh PB-02-001-105-001/96 SC P P P P P A 5 269 1345 0 0 1345 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL009441 Credited 05/10/2021   32 Jasbir singh PB-02-001-105-001/93 SC P P P P P A 5 269 1345 0 0 1345 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL009441 Credited 05/10/2021   33 Gurmit singh PB-02-001-105-001/94 SC P P P P P A 5 269 1345 0 0 1345 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL009441 Credited 05/10/2021   34 HARPREET MASIH PB-02-001-115-001/151 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL009441 Credited 19/10/2021   35 Anokh singh PB-02-001-076-001/61 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL009441 Credited 19/10/2021   36 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 2602001WL009441 Credited 19/10/2021   37 Joginder PB-02-001-105-001/117 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL009441 Credited 19/10/2021   38 Dalip Singh(Self) PB-02-001-105-001/89 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL009441 Credited 19/10/2021   39 Gopal Singh(Self) PB-02-001-105-001/50 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL009441 Credited 19/10/2021   40 MANJIT KAUR PB-02-001-105-001/1 SC P P P P P P 6 269 1614 0 0 1614 AXIS BANK BHOMA UTIB0002485 2602001WL009441 Credited 05/10/2021   41 harman singh PB-02-001-105-001/125 OTHER P P P P P P 6 269 1614 0 0 1614 AXIS BANK Fatehgarh Churian UTIB0003413 2602001WL009441 Credited 19/10/2021   Daily Attendence 40 40 40 40 33 18

Category Amount Paid(In Rs.) Amount Paid SC 22596 Amount Paid ST 0 Amount Paid Other 34163

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

Total Cash payment(In Rs.) Cash 56759 Average Per labour 1384.3658

Total man days : 211