Muster Roll No. : 1792	Date From : 28/08/2021    Date To : 02/09/2021	Sanction No. : 2602001/2021-2022/8669/AS    Sanction Date : 20/05/2021
Work Code : 2602001115/FP/9988998173	Work Name : EXCAVATION OF OUT DRAIN PHIRWARIAN TO VACHHOYA AT GP PHIRWARIAN (2602001115/FP/9988998173)

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 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 2602001WL008074 Credited 19/10/2021   2 rajan masih PB-02-001-115-001/163 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FATEHGARH CHURIAN PUNB0065100 2602001WL008074 Credited 19/10/2021   3 LAKS PB-02-001-115-001/27 SC P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL008074 Credited 16/09/2021   4 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 2602001WL008074 Credited 19/10/2021   5 Raju(Wife) PB-02-001-115-001/58 SC P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL008074 Credited 16/09/2021   6 Ashu Masih(Self) PB-02-001-115-001/88 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL008074 Credited 19/10/2021   7 Suman(Self) PB-02-001-115-001/89 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL008074 Credited 19/10/2021   8 Makhan masih(Self) PB-02-001-115-001/42 SC P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL008074 Credited 16/09/2021   9 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 2602001WL008074 Credited 16/09/2021   10 DESA PB-02-001-115-001/21 SC P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL008074 Credited 16/09/2021   11 JAGIR SINGH PB-02-001-115-001/154 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL008074 Credited 19/10/2021   12 SANDEEP PB-02-001-115-001/159 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL008074 Credited 19/10/2021   13 Akashdeep singh PB-02-001-115-001/160 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL008074 Credited 19/10/2021   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 2602001WL008074 Credited 19/10/2021   15 kashmiro PB-02-001-115-001/166 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL008074 Credited 19/10/2021   16 MUKHTAR PB-02-001-115-001/7 SC P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL008074 Credited 16/09/2021   17 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 2602001WL008074 Credited 16/09/2021   18 SATA PB-02-001-115-001/20 SC P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL008074 Credited 16/09/2021   19 Taffan masih(Self) PB-02-001-115-001/52 SC P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL008074 Credited 16/09/2021   20 Billa masih(Self) PB-02-001-115-001/56 SC P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL008074 Credited 16/09/2021   21 Raju masih(Self) PB-02-001-115-001/57 SC P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL008074 Credited 16/09/2021   22 jaga PB-02-001-115-001/17 SC P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL008074 Credited 16/09/2021   23 TARSEM PB-02-001-115-001/29 SC P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL008074 Credited 16/09/2021   24 LAKS PB-02-001-115-001/33 SC P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL008074 Credited 16/09/2021   25 LOOKS PB-02-001-115-001/14 SC P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL008074 Credited 16/09/2021   26 baljeet PB-02-001-115-001/165 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL008074 Credited 19/10/2021   27 Yunas masih PB-02-001-115-001/104 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL008074 Credited 19/10/2021   28 Rupa Masih(Wife) PB-02-001-115-001/23 SC P P P P A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL008074 Credited 16/09/2021   29 sarbjeet kaur PB-02-001-076-001/84 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL012634 Rejected   30 Passi(Wife) PB-02-001-115-001/37 OTHER P P P P A A 4 269 1076 0 0 1076 ORIENTAL BANK OF COMMERCE AJNALA ORBC0101289 2602001WL008074 Credited 19/10/2021   31 Hanif masih(Self) PB-02-001-115-001/45 SC A A A A A A 0 269 0 0 0 0 ORIENTAL BANK OF COMMERCE obc ajnala 128921 2602001WL008074   32 Jatinder masih(Self) PB-02-001-115-001/48 SC P P P A A A 3 269 807 0 0 807 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL008074 Credited 16/09/2021   33 Marak masih(Self) PB-02-001-115-001/49 SC P P P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL008074 Credited 16/09/2021   34 Sunny PB-02-001-115-001/136 OTHER P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL008074 Credited 19/10/2021   35 Dawinder singh PB-02-001-076-001/62 OTHER P P P P P P 6 269 1614 0 0 1614 HDFC CHAMYARI HDFC0003274 2602001WL008074 Credited 19/10/2021   36 lovepreet singh PB-02-001-076-001/79 OTHER P P P P P P 6 269 1614 0 0 1614 HDFC CHAMYARI HDFC0003274 2602001WL008074 Credited 19/10/2021   37 Rajan masih PB-02-001-115-001/132 OTHER P P P P A A 4 269 1076 0 0 1076 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL008074 Credited 19/10/2021   38 prti PB-02-001-115-001/164 OTHER P P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL008074 Credited 19/10/2021   39 Balwinder masih PB-02-001-115-001/170 OTHER P P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL008074 Credited 19/10/2021   40 Mangat masih(Son) PB-02-001-115-001/40 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL008074 Credited 19/10/2021   41 HARPREET MASIH PB-02-001-115-001/151 OTHER P P P P P A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL008074 Credited 19/10/2021   42 Jagdeep masih PB-02-001-115-001/125 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL008074 Credited 19/10/2021   43 Ninder PB-02-001-115-001/127 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL008074 Credited 19/10/2021   44 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 2602001WL008074 Credited 19/10/2021   45 MAJOR MASIH(Self) PB-02-001-115-001/106 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL008074 Credited 19/10/2021   46 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 2602001WL008074 Credited 19/10/2021   47 Lila kaur PB-02-001-076-001/71 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL008074 Credited 19/10/2021   48 gursher singh PB-02-001-076-001/77 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL008074 Credited 19/10/2021   49 jatinder singh PB-02-001-076-001/78 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL008074 Credited 19/10/2021   50 Dimpaldeep kaur PB-02-001-076-001/81 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL008074 Credited 19/10/2021   51 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 2602001WL008074 Credited 19/10/2021   52 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 2602001WL008074 Credited 19/10/2021   53 Sona masih(Self) PB-02-001-115-001/51 SC P P P P A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL008074 Credited 16/09/2021   54 Ajaypal Masih(Self) PB-02-001-115-001/87 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL008074 Credited 19/10/2021   Daily Attendence 53 53 53 52 32 30

Category Amount Paid(In Rs.) Amount Paid SC 22596 Amount Paid ST 0 Amount Paid Other 50841

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

Total Cash payment(In Rs.) Cash 73437 Average Per labour 1359.9445

Total man days : 273