Muster Roll No. : 2196	Date From : 15/09/2021    Date To : 21/09/2021	Sanction No. : 2602002/2020-2021/22092/AS    Sanction Date : 06/08/2020
Work Code : 2602002123/RC/9989021111	Work Name : Berm Work at Lopoke Rania Road to Thatha Rest house at GP Thatha 20-21 (2602002123/RC/9989021111)

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 7 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 Ranjit Singh(Self) PB-02-002-123-001/48 SC P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA CHOGAWAN SBIN0007554 2602002WL009013 Credited 28/09/2021   2 satnam singh(Self) PB-02-002-123-001/29 SC P P P P A P P 6 269 1614 0 0 1614 UCO BANK KAKAR UCBA0001324 2602002WL009013 Credited 28/09/2021   3 PALWINDER SINGH(Self) PB-02-002-123-001/99 SC P P P P A P P 6 269 1614 0 0 1614 UCO BANK KAKAR UCBA0001324 2602002WL009013 Credited 28/09/2021   4 NINDER SINGH(Self) PB-02-002-123-001/109 SC P P P P A P P 6 269 1614 0 0 1614 UCO BANK KAKAR UCBA0001324 2602002WL009013 Credited 28/09/2021   5 RANJIT SINGH(Self) PB-02-002-123-001/112 SC P P P P A P P 6 269 1614 0 0 1614 UCO BANK KAKAR UCBA0001324 2602002WL009013 Credited 28/09/2021   6 MANPREET KAUR(Daughter) PB-02-002-123-001/117 SC P P P P A P P 6 269 1614 0 0 1614 UCO BANK KAKAR UCBA0001324 2602002WL009013 Credited 28/09/2021   7 BALJIT KAUR(Self) PB-02-002-123-001/131 SC P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Chogawan amritsar PUNB0134810 2602002WL009013 Credited 28/09/2021   8 SIMRANJEET KAUR(Wife) PB-02-002-123-001/122 SC P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Chogawan amritsar PUNB0134810 2602002WL009013 Credited 28/09/2021   9 DALBIR KAUR(Self) PB-02-002-123-001/126 SC P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Chogawan amritsar PUNB0134810 2602002WL009013 Credited 28/09/2021   10 MANDEEP KAUR(Wife) PB-02-002-123-001/89 SC P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Chogawan amritsar PUNB0134810 2602002WL009013 Credited 28/09/2021   11 SARABJIT KAUR(Wife) PB-02-002-123-001/54 SC P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Chogawan amritsar PUNB0134810 2602002WL009013 Credited 28/09/2021   12 dilbagh singh(Self) PB-02-002-123-001/31 SC P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Chogawan amritsar PUNB0134810 2602002WL009013 Credited 28/09/2021   13 RATAN KAUR(Wife) PB-02-002-123-001/104 SC P P P P A P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE CHOGAWAN ORBC0101348 2602002WL009013 Credited 28/09/2021   14 SURJEET KAUR(Wife) PB-02-002-123-001/31 SC P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Chogawan amritsar PUNB0134810 2602002WL009013 Credited 28/09/2021   15 SANDEEP KAUR(Wife) PB-02-002-123-001/134 SC P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Chogawan amritsar PUNB0134810 2602002WL009013 Credited 28/09/2021   16 GURJEET SINGH(Self) PB-02-002-123-001/116 SC P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Chogawan amritsar PUNB0134810 2602002WL009013 Credited 28/09/2021   17 PARAMJIT KAUR(Self) PB-02-002-123-001/136 SC P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA CHOGAWAN SBIN0007554 2602002WL009013 Credited 28/09/2021   18 KULJIT KAUR(Self) PB-02-002-123-001/121 SC P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA CHOGAWAN SBIN0007554 2602002WL009013 Credited 28/09/2021   19 RAJ KAUR(Self) PB-02-002-123-001/132 SC P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA CHOGAWAN SBIN0007554 2602002WL009013 Credited 28/09/2021   20 Pargat Singh(Self) PB-02-002-123-001/73 SC P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA CHOGAWAN SBIN0007554 2602002WL009013 Credited 28/09/2021   21 Subeg singh(Self) PB-02-002-123-001/96 OTHER P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA CHOGAWAN SBIN0007554 2602002WL009013 Credited 19/10/2021   22 CHARANJIT KAUR(Self) PB-02-002-123-001/133 SC P P P P A P P 6 269 1614 0 0 1614 HDFC Kohali HDFC0003537 2602002WL009013 Credited 28/09/2021   23 GURPREET KAUR(Self) PB-02-002-123-001/127 SC P P P A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK CHOGAWAN DISTT AMRITSAR PUNB0637900 2602002WL009013 Credited 28/09/2021   24 BALKAR SINGH(Self) PB-02-002-123-001/100 SC P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHOGAWAN DISTT AMRITSAR PUNB0637900 2602002WL009013 Credited 28/09/2021   25 DHEERA SINGH(Self) PB-02-002-123-001/101 OTHER P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHOGAWAN DISTT AMRITSAR PUNB0637900 2602002WL009013 Credited 19/10/2021   26 HARPAL SINGH(Self) PB-02-002-123-001/102 OTHER P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHOGAWAN DISTT AMRITSAR PUNB0637900 2602002WL009013 Credited 19/10/2021   27 Ajaypal Singh(Self) PB-02-002-123-001/90 SC P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHOGAWAN DISTT AMRITSAR PUNB0637900 2602002WL009013 Credited 28/09/2021   28 HARJIT KAUR(Wife) PB-02-002-123-001/94 OTHER P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHOGAWAN DISTT AMRITSAR PUNB0637900 2602002WL009013 Credited 19/10/2021   29 ninder singh(Self) PB-02-002-123-001/71 SC P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHOGAWAN DISTT AMRITSAR PUNB0637900 2602002WL009013 Credited 28/09/2021   30 Gursewak Singh(Self) PB-02-002-123-001/72 SC P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHOGAWAN DISTT AMRITSAR PUNB0637900 2602002WL009013 Credited 28/09/2021   31 SUKHBIR KAUR(Wife) PB-02-002-123-001/50 SC P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHOGAWAN DISTT AMRITSAR PUNB0637900 2602002WL009013 Credited 28/09/2021   32 PARAMJEET KAUR(Wife) PB-02-002-123-001/42 SC P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHOGAWAN DISTT AMRITSAR PUNB0637900 2602002WL009013 Credited 28/09/2021   33 JOGINDER SINGH(Self) PB-02-002-123-001/104 SC P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHOGAWAN DISTT AMRITSAR PUNB0637900 2602002WL009013 Credited 28/09/2021   34 RUPINDER KAUR(Self) PB-02-002-123-001/130 SC P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHOGAWAN DISTT AMRITSAR PUNB0637900 2602002WL009013 Credited 28/09/2021   35 CHARAN KAUR(Wife) PB-02-002-123-001/117 SC P P P P A P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602002WL009013 Credited 28/09/2021   Daily Attendence 35 35 35 34 0 34 34

Category Amount Paid(In Rs.) Amount Paid SC 49227 Amount Paid ST 0 Amount Paid Other 6456

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

Total Cash payment(In Rs.) Cash 55683 Average Per labour 1590.9429

Total man days : 207