Muster Roll No. : 1387	Date From : 19/06/2021    Date To : 24/06/2021	Sanction No. : 3686/10    Sanction Date : 03/02/2021
Work Code : 2602001060/WH/9989011517	Work Name : POND WORK NEAR SABKA SARPANCH SUBA SINGH HOUSE (2602001060/WH/9989011517)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Sukhdev singh PB-02-001-060-001/272 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FATEHGARH CHURIAN PUNB0065100 2602001WL006895 Credited 16/09/2021   2 shetal singh PB-02-001-060-001/297 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK AMRITSAR, BASANT AVENUE PSIB0000805 2602001WL006895 Credited 16/09/2021   3 Arjun singh PB-02-001-081-001/109 OTHER P A A A A A 1 269 269 0 0 269 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL006895 Credited 16/09/2021   4 kashmir kaur PB-02-001-081-001/116 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL006895 Credited 16/09/2021   5 Harjinder Kaur(Self) PB-02-001-081-001/72 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL006895 Credited 16/09/2021   6 Paramjit Kaur(Self) PB-02-001-081-001/73 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL006895 Credited 16/09/2021   7 Kashmir Singh PB-02-001-060-001/242 OTHER P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL006895 Credited 16/09/2021   8 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 2602001WL006895 Credited 07/07/2021   9 ninder kaur(Self) PB-02-001-060-001/291 OTHER P P P P P A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL012598 Rejected   10 Manjit Singh PB-02-001-060-001/300 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL012598 Rejected   11 Jagir kaur PB-02-001-060-001/299 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL006895 Credited 16/09/2021   12 Balwinder Singh(Self) PB-02-001-060-001/171 SC P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL006895 Credited 07/07/2021   13 satnam singh PB-02-001-081-001/117 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL006895 Credited 16/09/2021   14 SATNAM SINGH PB-02-001-081-001/30 SC P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL006895 Credited 07/07/2021   15 Gurpreet kaur PB-02-001-081-001/110 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL006895 Credited 16/09/2021   16 Balwinder kaur PB-02-001-081-001/82 SC P A A A A A 1 269 269 0 0 269 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL006895 Credited 08/07/2021   17 Ranjit Kaur PB-02-001-060-001/301 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL006895 Credited 16/09/2021   18 Palwinder singh PB-02-001-060-001/298 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL006895 Credited 16/09/2021   19 Voctor Masih(Self) PB-02-001-060-001/174 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL006895 Credited 16/09/2021   20 Kashmiro(Self) PB-02-001-060-001/130 SC P P P A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL006895 Credited 07/07/2021   21 Kawaljit Kaur PB-02-001-060-001/207 OTHER P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL006895 Credited 16/09/2021   22 Kinder Kaur PB-02-001-060-001/247 OTHER P A A A A A 1 269 269 0 0 269 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL006895 Credited 16/09/2021   23 AMARJIT SINGH PB-02-001-060-001/7 SC P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602001WL006895 Credited 07/07/2021   24 Binder Singh PB-02-001-060-001/243 OTHER P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602001WL006895 Credited 16/09/2021   25 SATNAM SINGH PB-02-001-060-001/61 SC P P P P A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL006895 Credited 07/07/2021   26 Akashdeep singh PB-02-001-060-001/252 OTHER P P P A A A 3 269 807 0 0 807 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL006895 Credited 16/09/2021   27 Kamlesh kaur PB-02-001-060-001/265 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL006895 Credited 16/09/2021   28 Balwinder Kaur PB-02-001-060-001/240 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL006895 Credited 16/09/2021   29 Mandeep kaur(Self) PB-02-001-060-001/281 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL006895 Credited 16/09/2021   30 DALBIR SINGH(Self) PB-02-001-060-001/199 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL006895 Credited 16/09/2021   31 Palwinder Kaur PB-02-001-060-001/205 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL006895 Credited 16/09/2021   32 Vidya sagar PB-02-001-060-001/221 OTHER P P P P P A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL006895 Credited 16/09/2021   33 Mukhtar Singh PB-02-001-060-001/223 OTHER P P P P P A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL006895 Credited 16/09/2021   34 Jagir Singh(Self) PB-02-001-060-001/176 SC P P P P A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL006895 Credited 07/07/2021   35 MUKHTAR SINGH PB-02-001-060-001/38 SC P P P A A A 3 269 807 0 0 807 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL006895 Credited 07/07/2021   36 shamsher singh PB-02-001-060-001/296 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL006895 Credited 16/09/2021   37 Awtar singh PB-02-001-060-001/274 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL006895 Credited 16/09/2021   Daily Attendence 37 34 34 31 25 16

Category Amount Paid(In Rs.) Amount Paid SC 9684 Amount Paid ST 0 Amount Paid Other 37929

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

Total Cash payment(In Rs.) Cash 47613 Average Per labour 1286.8379

Total man days : 177