Muster Roll No. : 2434	Date From : 23/09/2021    Date To : 28/09/2021	Sanction No. : 2389/F    Sanction Date : 28/09/2020
Work Code : 2602001096/WH/9989010780	Work Name : POND WORK IN MOHAN BHANDARIAN FY 20-21 (2602001096/WH/9989010780)

Measurement Book Detail

MB NO.  0        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 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 Gurpreet singh PB-02-001-096-001/232 OTHER A A A A A A 0 269 0 0 0 0       2602001WL009759   2 sunita PB-02-001-096-001/264 OTHER A A A A A A 0 269 0 0 0 0       2602001WL009759   3 Amerjit kumari PB-02-001-096-001/206 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009759 Credited 19/10/2021   4 Love kaur PB-02-001-096-001/178 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009759 Credited 19/10/2021   5 Jasbir Kaur(Self) PB-02-001-096-001/199 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009759 Credited 19/10/2021   6 Reya PB-02-001-096-001/222 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009759 Credited 19/10/2021   7 jagir kaur PB-02-001-096-001/263 OTHER A A A A A A 0 269 0 0 0 0 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009759   8 Rajwinder kaur PB-02-001-068-001/226 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602001WL009759 Credited 19/10/2021   9 jaspal kaur PB-02-001-068-001/227 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL009759 Credited 19/10/2021   10 Varinder singh PB-02-001-068-001/228 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL009759 Credited 19/10/2021   11 Jatinder singh PB-02-001-068-001/225 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL009759 Credited 19/10/2021   12 Diljit singh PB-02-001-068-001/224 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL009759 Credited 19/10/2021   13 LAKHWINDER KAUR PB-02-001-096-001/184 SC P P P P P A 5 269 1345 0 0 1345 CANARA BANK FATEHGARH CHURIAN CNRB0003549 2602001WL009759 Credited 07/10/2021   14 Rajinder Singh PB-02-001-096-001/196 OTHER P P P P P A 5 269 1345 0 0 1345 HDFC FATHEGARH CHURIAN HDFC0002182 2602001WL009759 Credited 19/10/2021   15 Kuldip kumar PB-02-001-096-001/194 OTHER P P P P P A 5 269 1345 0 0 1345 HDFC FATHEGARH CHURIAN HDFC0002182 2602001WL009759 Credited 19/10/2021   16 SUNITA PB-02-001-096-001/216 OTHER P P P P A A 4 269 1076 0 0 1076 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL009759 Credited 19/10/2021   17 manpreet kaur PB-02-001-096-001/249 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL009759 Credited 19/10/2021   18 ranjit kaur PB-02-001-096-001/250 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL009759 Credited 19/10/2021   19 Jaspal PB-02-001-096-001/195 OTHER P P P P P A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL009759 Credited 19/10/2021   20 Gurpreet singh PB-02-001-096-001/224 OTHER P P P P A A 4 269 1076 0 0 1076 AXIS BANK FATEHGARH CHURIAN UTIB0001275 2602001WL009759 Credited 19/10/2021   Daily Attendence 17 17 17 17 11 7

Category Amount Paid(In Rs.) Amount Paid SC 1345 Amount Paid ST 0 Amount Paid Other 21789

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

Total Cash payment(In Rs.) Cash 23134 Average Per labour 1156.7

Total man days : 86