Muster Roll No. : 701	Date From : 30/05/2021    Date To : 14/06/2021	Sanction No. : 1853..kk    Sanction Date : 22/05/2020
Work Code : 2620009011/WH/96915	Work Name : renovation of pond gp chichrewal (2620009011/WH/96915)

Measurement Book Detail

MB NO.  26        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 7 8 9 10 11 12 13 14 15 16 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 Karamjit singh PB-20-009-011-001/186 OTHER CHHICHREWAL P P P P A P P P P P P P P A P P 14 269 3766 0 0 3766 ICICI BANK AMRITSAR ICIC0000066 2620009WL004552 Credited 13/06/2023   2 Balwinder singh PB-20-009-011-001/190 OTHER CHHICHREWAL P P P P A P P P P P P P P A P P 14 269 3766 0 0 3766 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620009WL004552 Credited 24/04/2024   3 Tarsem singh PB-20-009-011-001/194 OTHER CHHICHREWAL P P P P A P P P P P P P P A P P 14 269 3766 0 0 3766 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620009WL004552 Credited 24/04/2024   4 Sarabjit kaur PB-20-009-011-001/195 OTHER CHHICHREWAL P P P P A P P P P P P P P A P P 14 269 3766 0 0 3766 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620009WL004552 Credited 24/04/2024   5 Akashdeep Singh PB-20-009-011-001/197 OTHER CHHICHREWAL P P P P A P P P P P P P P A P P 14 269 3766 0 0 3766 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620009WL004552 Credited 24/04/2024   6 Ajaypal singh PB-20-009-011-001/199 OTHER CHHICHREWAL P P P P A P P P P P P P P A P P 14 269 3766 0 0 3766 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620009WL004552 Credited 24/04/2024   7 Amrit Singh PB-20-009-011-001/200 OTHER CHHICHREWAL P P P P A P P P P P P P P A P P 14 269 3766 0 0 3766 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620009WL004552 Rejected 25/04/2024   8 Gurjit Singh PB-20-009-011-001/201 OTHER CHHICHREWAL P P P P A P P P P P P P P A P P 14 269 3766 0 0 3766 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620009WL004552 Credited 24/04/2024   9 Baljit kaur PB-20-009-011-001/202 OTHER CHHICHREWAL P P P P A P P P P P P P P A P P 14 269 3766 0 0 3766 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620009WL004552 Credited 24/04/2024   10 Kawalpreet singh PB-20-009-011-001/204 OTHER CHHICHREWAL P P P P A P P P P P P P P A P P 14 269 3766 0 0 3766 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620009WL004552 Credited 24/04/2024   11 Harjinder singh PB-20-009-011-001/205 OTHER CHHICHREWAL P P P P A P P P P P P P P A P P 14 269 3766 0 0 3766 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620009WL004552 Credited 24/04/2024   12 Gurpartap Singh PB-20-009-011-001/215 OTHER CHHICHREWAL P P P P A P P P P P P P P A P P 14 269 3766 0 0 3766 STATE BANK OF INDIA CHABHAL SBIN0050348 2620009WL004552 Rejected   13 Harpal Singh PB-20-009-011-001/207 OTHER CHHICHREWAL P P P P A P P P P P P P P A P P 14 269 3766 0 0 3766 HDFC HDFC Bank Ltd HDFC0002909 2620009WL004552 Credited 07/06/2023   14 Balbir kaur PB-20-009-011-001/208 OTHER CHHICHREWAL P P P P A P P P P P P P P A P P 14 269 3766 0 0 3766 HDFC HDFC Bank Ltd HDFC0002909 2620009WL004552 Credited 07/06/2023   15 Ranjit Singh PB-20-009-011-001/191 OTHER CHHICHREWAL P P P P A P P P P P P P P A P P 14 269 3766 0 0 3766 HDFC HDFC Sur Singh HDFC0003374 2620009WL004552 Rejected   16 Harjit singh PB-20-009-011-001/176 OTHER CHHICHREWAL P P P P A P P P P P P P P A P P 14 269 3766 0 0 3766 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620009WL004552 Credited 27/06/2023   17 Sandeep Singh PB-20-009-011-001/187 OTHER CHHICHREWAL P P P P A P P P P P P P P A P P 14 269 3766 0 0 3766 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620009WL0009593 Credited 16/08/2023   18 Gursharan Singh PB-20-009-011-001/188 OTHER CHHICHREWAL P P P P A P P P P P P P P A P P 14 269 3766 0 0 3766 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620009WL0009593 Credited 16/08/2023   19 Ravinder kaur PB-20-009-011-001/189 OTHER CHHICHREWAL P P P P A P P P P P P P P A P P 14 269 3766 0 0 3766 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620009WL0009593 Credited 16/08/2023   20 Baldev singh PB-20-009-011-001/192 OTHER CHHICHREWAL P P P P A P P P P P P P P A P P 14 269 3766 0 0 3766 KOTAK MAHINDRA BANK LTD. PANDORI GOLA KKBK0004081 2620009WL004552 Credited 16/08/2023   21 Nirmal Singh PB-20-009-011-001/193 OTHER CHHICHREWAL P P P P A P P P P P P P P A P P 14 269 3766 0 0 3766 KOTAK MAHINDRA BANK LTD. PANDORI GOLA KKBK0004081 2620009WL004552 Credited 16/08/2023   22 Abishek singh PB-20-009-011-001/198 OTHER CHHICHREWAL P P P P A P P P P P P P P A P P 14 269 3766 0 0 3766 KOTAK MAHINDRA BANK LTD. PANDORI GOLA KKBK0004081 2620009WL004552 Credited 16/08/2023   23 Amritpal singh PB-20-009-011-001/209 OTHER CHHICHREWAL P P P P A P P P P P P P P A P P 14 269 3766 0 0 3766 KOTAK MAHINDRA BANK LTD. PANDORI GOLA KKBK0004081 2620009WL004552 Credited 16/08/2023   24 Rajbir Singh PB-20-009-011-001/203 OTHER CHHICHREWAL P P P P A P P P P P P P P A P P 14 269 3766 0 0 3766 KOTAK MAHINDRA BANK LTD. PANDORI GOLA KKBK0004081 2620009WL004552 Credited 16/08/2023   25 Savrn singh PB-20-009-011-001/182 OTHER CHHICHREWAL P P P P A P P P P P P P P A P P 14 269 3766 0 0 3766 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620009WL0009593 Credited 16/08/2023   26 Sukhwinder singh PB-20-009-011-001/206 OTHER CHHICHREWAL P P P P A P P P P P P P P A P P 14 269 3766 0 0 3766 KOTAK MAHINDRA BANK LTD. PANDORI GOLA KKBK0004081 2620009WL004552 Credited 16/08/2023   27 Karandeep Singh PB-20-009-011-001/213 OTHER CHHICHREWAL P P P P A P P P P P P P P A P P 14 269 3766 0 0 3766 KOTAK MAHINDRA BANK LTD. PANDORI GOLA KKBK0004081 2620009WL004552 Credited 16/08/2023   28 Balwinder kaur PB-20-009-011-001/214 OTHER CHHICHREWAL P P P P A P P P P P P P P A P P 14 269 3766 0 0 3766 KOTAK MAHINDRA BANK LTD. PANDORI GOLA KKBK0004081 2620009WL004552 Credited 16/08/2023   29 Avtar singh PB-20-009-011-001/210 OTHER CHHICHREWAL P P P P A P P P P P P P P A P P 14 269 3766 0 0 3766 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620009WL004552 Rejected   30 Chanan singh PB-20-009-011-001/211 OTHER CHHICHREWAL P P P P A P P P P P P P P A P P 14 269 3766 0 0 3766 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620009WL004552 Rejected   31 Gurpreet singh PB-20-009-011-001/177 SC CHHICHREWAL P P P P A P P P P P P P P A P P 14 269 3766 0 0 3766 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620009WL004552 Credited 16/07/2021   32 Chanan singh PB-20-009-011-001/178 SC CHHICHREWAL P P P P A P P P P P P P P A P P 14 269 3766 0 0 3766 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620009WL004552 Credited 16/07/2021   33 Tarsem singh PB-20-009-011-001/179 SC CHHICHREWAL P P P P A P P P P P P P P A P P 14 269 3766 0 0 3766 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620009WL004552 Credited 16/07/2021   34 Massa singh PB-20-009-011-001/180 SC CHHICHREWAL P P P P A P P P P P P P P A P P 14 269 3766 0 0 3766 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620009WL004552 Credited 16/07/2021   35 Rajkarn singh PB-20-009-011-001/181 SC CHHICHREWAL P P P P A P P P P P P P P A P P 14 269 3766 0 0 3766 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620009WL004552 Credited 16/07/2021   36 Gurjit Singh PB-20-009-011-001/216 OTHER CHHICHREWAL P P P P A P P P P P P P P A P P 14 269 3766 0 0 3766 AXIS BANK JHABAL KALAN UTIB0001529 2620009WL004552 Rejected   Daily Attendence 36 36 36 36 0 36 36 36 36 36 36 36 36 0 36 36

Category Amount Paid(In Rs.) Amount Paid SC 18830 Amount Paid ST 0 Amount Paid Other 116746

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

Total Cash payment(In Rs.) Cash 135576 Average Per labour 3766

Total man days : 504