Muster Roll No. : 1837	Date From : 29/08/2021    Date To : 03/09/2021	Sanction No. : 3686/107    Sanction Date : 03/02/2021
Work Code : 2602001141/WH/9989011657	Work Name : POND WORK NEAR RAJINDER SINGH HOUSE AT GP TALWANDI BHAGWA (2602001141/WH/9989011657)

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 PARDEEP SINGH PB-02-001-141-001/18 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL012629 Rejected   2 Poona PB-02-001-141-001/178 OTHER P P P P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246 2602001WL008168 Credited 19/10/2021   3 parkash kaur PB-02-001-141-001/203 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FATEHGARH CHURIAN PUNB0065100 2602001WL008168 Credited 19/10/2021   4 Sarwan singh PB-02-001-141-001/151 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK FATEHGARH CHURIAN PUNB0065100 2602001WL008168 Credited 19/10/2021   5 majer singh PB-02-001-141-001/205 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL008168 Credited 19/10/2021   6 Amrik singh PB-02-001-141-001/150 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL008168 Credited 19/10/2021   7 Anmolpreet singh PB-02-001-068-001/180 SC P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL008168 Credited 16/09/2021   8 Harjeet kaur PB-02-001-068-001/220 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL008168 Credited 19/10/2021   9 Mandeep singh PB-02-001-141-001/123 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL008168 Credited 19/10/2021   10 RAAJ PB-02-001-141-001/30 OTHER P P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL008168 Credited 19/10/2021   11 komal singh PB-02-001-068-001/223 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL008168 Credited 19/10/2021   12 Nitu PB-02-001-141-001/207 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL008168 Credited 19/10/2021   13 kajal PB-02-001-141-001/221 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL008168 Credited 19/10/2021   14 VENA PB-02-001-141-001/27 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL012629 Rejected   15 raj PB-02-001-141-001/215 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL012629 Rejected   16 PARVEEN PB-02-001-141-001/1 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL012629 Rejected   17 Angrej Singh PB-02-001-141-001/177 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL008168 Credited 19/10/2021   18 Jatinder singh PB-02-001-141-001/227 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL008168 Credited 19/10/2021   19 SEMA PB-02-001-141-001/26 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL008168 Credited 19/10/2021   20 Rajwinder kaur PB-02-001-068-001/226 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602001WL008168 Credited 19/10/2021   21 Mahinder singh PB-02-001-068-001/198 SC P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL008168 Credited 16/09/2021   22 Jatinder singh PB-02-001-068-001/225 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL008168 Credited 19/10/2021   23 Ranjodh singh PB-02-001-068-001/181 SC P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL008168 Credited 16/09/2021   24 Bikramjeet singh PB-02-001-068-001/136 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL008168 Credited 19/10/2021   25 Kawaljit kaur PB-02-001-068-001/179 SC P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL008168 Credited 16/09/2021   26 jaspal kaur PB-02-001-068-001/227 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL008168 Credited 19/10/2021   27 Varinder singh PB-02-001-068-001/228 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL008168 Credited 19/10/2021   28 Preet singh(Self) PB-02-001-068-001/74 SC P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL008168 Credited 16/09/2021   29 jinder PB-02-001-141-001/224 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL008168 Credited 19/10/2021   30 anokh singh PB-02-001-141-001/225 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL008168 Credited 19/10/2021   31 PARVEEN PB-02-001-141-001/28 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL008168 Credited 19/10/2021   32 Mahinder singh PB-02-001-068-001/197 SC P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL008168 Credited 16/09/2021   33 Diljit singh PB-02-001-068-001/224 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL008168 Credited 19/10/2021   34 Guljar PB-02-001-141-001/152 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL008168 Credited 19/10/2021   35 kulbir singh PB-02-001-141-001/213 OTHER P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL008168 Credited 19/10/2021   36 Gurmeto PB-02-001-141-001/124 OTHER P P P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL008168 Credited 19/10/2021   37 Arjinder singh(Son) PB-02-001-141-001/105 OTHER P P P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL008168 Credited 19/10/2021   38 Happy singh PB-02-001-141-001/155 OTHER P P P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL008168 Credited 19/10/2021   39 palwinder PB-02-001-141-001/222 OTHER P P P P P P 6 269 1614 0 0 1614 HDFC CHAMYARI HDFC0003274 2602001WL008168 Credited 19/10/2021   40 meher singh PB-02-001-141-001/206 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL008168 Credited 19/10/2021   41 Guljar singh PB-02-001-141-001/137 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL008168 Credited 19/10/2021   42 martha PB-02-001-141-001/226 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL008168 Credited 19/10/2021   43 NINDER PB-02-001-141-001/4 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL008168 Credited 19/10/2021   44 RAAJU PB-02-001-141-001/86 SC P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL008168 Credited 16/09/2021   45 RULDU PB-02-001-141-001/93 SC P P P P A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL008168 Credited 16/09/2021   46 Mukha PB-02-001-141-001/139 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL008168 Credited 19/10/2021   47 Balwinder Singh PB-02-001-141-001/106 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL008168 Credited 19/10/2021   48 Surjeto(Self) PB-02-001-141-001/129 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL008168 Credited 19/10/2021   Daily Attendence 48 48 48 48 32 33

Category Amount Paid(In Rs.) Amount Paid SC 12374 Amount Paid ST 0 Amount Paid Other 56759

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

Total Cash payment(In Rs.) Cash 69133 Average Per labour 1440.2709

Total man days : 257