Muster Roll No. : 379	Date From : 15/04/2021    Date To : 20/04/2021	Sanction No. : 1974/3    Sanction Date : 17/08/2020
Work Code : 2602001068/WH/9989010272	Work Name : POND WORK IN VILL- KAMALPURA (NEAR DHEER SINGH HOUSE ) FY 2020-21 (2602001068/WH/9989010272)

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 Dhir singh(Father) PB-02-001-068-001/65 SC A A A A A A 0 269 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL001752   2 KASHMIR KAUR(Self) PB-02-001-068-001/157 SC P P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL001752 Credited 15/05/2021   3 Bhag singh PB-02-001-068-001/195 SC P P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL001752 Credited 15/05/2021   4 Kanwaljit kaur(Wife) PB-02-001-068-001/19 SC P P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL001752 Credited 15/05/2021   5 Raj kaur PB-02-001-068-001/192 SC P P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL001752 Credited 15/05/2021   6 jaspal kaur PB-02-001-068-001/235 OTHER P P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL001752 Credited 30/04/2021   7 Satnam singh(Self) PB-02-001-068-001/40 SC P P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL001752 Credited 15/05/2021   8 Balkar Singh(Self) PB-02-001-068-001/46 SC P P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL001752 Credited 15/05/2021   9 KASHMIR KAUR PB-02-001-068-001/156 SC P P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL001752 Credited 15/05/2021   10 Gurkirat singh PB-02-001-068-001/232 OTHER P P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL001752 Credited 30/04/2021   11 RANJIT SINGH PB-02-001-068-001/169 OTHER P P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL001752 Credited 30/04/2021   12 SUKDEV SINGH PB-02-001-068-001/149 SC P P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL001752 Credited 15/05/2021   13 Kiranjeet kaur PB-02-001-068-001/233 OTHER A A A A A A 0 269 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL001752   14 Randeep kaur PB-02-001-068-001/230 OTHER P P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL001752 Credited 30/04/2021   15 Mahinder singh PB-02-001-068-001/197 SC P P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL001752 Credited 15/05/2021   16 kashmir singh(Self) PB-02-001-068-001/15 SC P P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL001752 Credited 15/05/2021   17 sukhwant kaur PB-02-001-068-001/11 SC P P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL001752 Credited 15/05/2021   18 kulbir kaur PB-02-001-068-001/117 OTHER P P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL001752 Credited 30/04/2021   19 bikram singh PB-02-001-068-001/122 SC P P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL001752 Credited 15/05/2021   20 Mukhtar singh PB-02-001-068-001/138 OTHER P P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL001752 Credited 30/04/2021   21 Gareeb singh PB-02-001-068-001/144 OTHER P P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL001752 Credited 30/04/2021   22 Manjit kaur(Wife) PB-02-001-068-001/49 SC P P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL001752 Credited 15/05/2021   23 Kamlesh(Wife) PB-02-001-068-001/54 SC P P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL001752 Credited 15/05/2021   24 Sham singh(Self) PB-02-001-068-001/70 SC P P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL001752 Credited 15/05/2021   25 Balwinder singh(Self) PB-02-001-068-001/79 SC P P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL001752 Credited 15/05/2021   26 Dalbir Singh(Self) PB-02-001-068-001/34 SC P P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL001752 Credited 15/05/2021   27 Harpreet singh(Son) PB-02-001-068-001/78 SC P P P P A P 5 269 1345 0 0 1345 HDFC CHAMYARI HDFC0003274 2602001WL001752 Credited 15/05/2021   28 Dawinder singh PB-02-001-076-001/62 OTHER P P P P P P 6 269 1614 0 0 1614 HDFC CHAMYARI HDFC0003274 2602001WL001752 Credited 30/04/2021   29 Manbir singh PB-02-001-076-001/46 OTHER P P P P P P 6 269 1614 0 0 1614 HDFC CHAMYARI HDFC0003274 2602001WL001752 Credited 30/04/2021   30 Mandeep kaur PB-02-001-076-001/46 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL001752 Credited 30/04/2021   31 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 2602001WL001752 Credited 30/04/2021   32 Satpal singh PB-02-001-076-001/58 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL001752 Credited 30/04/2021   33 Nishan Singh(Self) PB-02-001-068-001/30 SC P P P P A P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL001752 Credited 15/05/2021   34 Amrik singh(Self) PB-02-001-068-001/23 SC P P P P A P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL001752 Credited 15/05/2021   Daily Attendence 32 32 32 32 5 32

Category Amount Paid(In Rs.) Amount Paid SC 26900 Amount Paid ST 0 Amount Paid Other 17485

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

Total Cash payment(In Rs.) Cash 44385 Average Per labour 1305.4412

Total man days : 165