Muster Roll No. : 3650	Date From : 21/11/2021    Date To : 26/11/2021	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

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 Sukhwant kaur PB-02-001-081-001/121 OTHER A A A A A A 0 269 0 0 0 0       2602001WL013712   2 Gurwinder kaur PB-02-001-081-001/122 OTHER A A A A A A 0 269 0 0 0 0       2602001WL013712   3 Gurpinder kaur PB-02-001-081-001/123 OTHER A A A A A A 0 269 0 0 0 0       2602001WL013712   4 Nishan singh PB-02-001-081-001/124 OTHER A A A A A A 0 269 0 0 0 0       2602001WL013712   5 hardeep singh PB-02-001-081-001/120 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK FATEHGARH CHURIAN PUNB0065100 2602001WL013712 Credited 06/02/2022   6 Harpreet Kaur PB-02-001-081-001/125 OTHER P A A A A A 1 269 269 0 0 269 PUNJAB NATIONAL BANK FATEHGARH CHURIAN PUNB0065100 2602001WL013712 Credited 06/02/2022   7 sukhrsj singh PB-02-001-081-001/119 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK FATEHGARH CHURIAN PUNB0065100 2602001WL013712 Credited 06/02/2022   8 Manjit kaur PB-02-001-141-001/179 OTHER P P P P P P 6 269 1614 0 0 1614 YES BANK LTD. FATEHGARH CHURIAN YESB0000797 2602001WL013712 Credited 05/02/2022   9 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 2602001WL013712 Credited 06/02/2022   10 Gagan deep Singh PB-02-001-141-001/161 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL013712 Credited 06/02/2022   11 Arjun singh PB-02-001-081-001/109 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL013712 Credited 06/02/2022   12 pramjeet PB-02-001-142-001/182 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL013712 Credited 06/02/2022   13 Vishal PB-02-001-081-001/126 OTHER P A A A A A 1 269 269 0 0 269 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL013712 Credited 06/02/2022   14 kulwinder singh PB-02-001-081-001/115 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL013712 Credited 06/02/2022   15 balwinder kaur PB-02-001-081-001/76 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL013712 Credited 06/02/2022   16 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 2602001WL013712 Credited 18/12/2021   17 Rajwinder kaur PB-02-001-081-001/99 OTHER P P P A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL013712 Credited 06/02/2022   18 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 2602001WL013712 Credited 06/02/2022   19 Sukhdev Singh PB-02-001-142-001/186 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL013712 Credited 06/02/2022   20 Dhir PB-02-001-081-001/106 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL015778   21 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 2602001WL013712 Credited 06/02/2022   22 manpreet singh PB-02-001-142-001/190 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL013712 Credited 06/02/2022   23 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 2602001WL013712 Credited 05/02/2022   24 Sukhwinder Singh PB-02-001-081-001/127 OTHER P A A A A A 1 269 269 0 0 269 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL013712 Credited 05/02/2022   25 Bholi PB-02-001-081-001/95 OTHER P P P A A A 3 269 807 0 0 807 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL013712 Credited 05/02/2022   26 Amerjit singh PB-02-001-081-001/113 OTHER P P P P A A 4 269 1076 0 0 1076 CANARA BANK FATEHGARH CHURIAN CNRB0003549 2602001WL013712 Credited 05/02/2022   27 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 2602001WL013712 Credited 05/02/2022   28 palwinder PB-02-001-141-001/222 OTHER P P P P P P 6 269 1614 0 0 1614 HDFC CHAMYARI HDFC0003274 2602001WL013712 Credited 05/02/2022   29 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 2602001WL013712 Credited 05/02/2022   30 sukwinder singh PB-02-001-081-001/114 OTHER P P P P A A 4 269 1076 0 0 1076 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL013712 Credited 05/02/2022   31 Sukhwinder singh PB-02-001-081-001/111 OTHER P P P P A A 4 269 1076 0 0 1076 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL013712 Credited 05/02/2022   32 palwinder singh PB-02-001-081-001/112 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL013712 Credited 05/02/2022   33 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 2602001WL013712 Credited 05/02/2022   34 Narinder kaur PB-02-001-081-001/86 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL013712 Credited 05/02/2022   35 sucha singh PB-02-001-081-001/118 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL013712 Credited 05/02/2022   36 Bewi PB-02-001-081-001/97 OTHER P P P A A A 3 269 807 0 0 807 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL013712 Credited 05/02/2022   37 Soma kaur PB-02-001-081-001/98 OTHER P P P A A A 3 269 807 0 0 807 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL013712 Credited 05/02/2022   38 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 2602001WL013712 Credited 05/02/2022   39 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 2602001WL013712 Credited 05/02/2022   40 Iqbal Singh PB-02-001-141-001/160 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL013712 Credited 05/02/2022   41 Gurdeep singh PB-02-001-141-001/162 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL013712 Credited 05/02/2022   42 Jodhbir singh PB-02-001-141-001/163 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL013712 Credited 05/02/2022   43 Sucha singh PB-02-001-141-001/164 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL013712 Credited 05/02/2022   44 Paramjit kaur PB-02-001-081-001/128 OTHER P A A A A A 1 269 269 0 0 269 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL013712 Credited 05/02/2022   Daily Attendence 40 36 36 32 15 15

Category Amount Paid(In Rs.) Amount Paid SC 1076 Amount Paid ST 0 Amount Paid Other 45730

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

Total Cash payment(In Rs.) Cash 46806 Average Per labour 1063.7727

Total man days : 174