Muster Roll No. : 2550	Date From : 28/09/2021    Date To : 03/10/2021	Sanction No. : 3686/7    Sanction Date : 03/02/2021
Work Code : 2602001051/WH/9989011504	Work Name : POND WORK NEAR SHAMSHANGHAT AT GP GOREYNAGAL (2602001051/WH/9989011504)

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 Buta singh PB-02-001-051-001/87 OTHER P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602001WL010127 Credited 20/10/2021   2 Ragbir Singh PB-02-001-051-001/90 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL010127 Credited 20/10/2021   3 balkar singh PB-02-001-051-001/7 SC P P P A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL010127 Credited 01/12/2021   4 Ajaypal Singh PB-02-001-051-001/77 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL010127 Credited 20/10/2021   5 kulwinder kaur(Self) PB-02-001-051-001/93 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL010127 Credited 20/10/2021   6 labhjeet singh PB-02-001-051-001/96 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL010127 Credited 20/10/2021   7 Sukhwinder kaur(Self) PB-02-001-051-001/80 OTHER P P P A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL010127 Credited 20/10/2021   8 Gurmeet Kaur PB-02-001-051-001/81 OTHER P P P A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL010127 Credited 20/10/2021   9 Kawaljit singh PB-02-001-051-001/82 OTHER P P P A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL010127 Credited 20/10/2021   10 Kirandeep kaur PB-02-001-051-001/83 OTHER P P P A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL010127 Credited 20/10/2021   11 sarbjeet singh PB-02-001-051-001/98 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL010127 Credited 20/10/2021   12 Gurmit kaur PB-02-001-051-001/99 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL010127 Credited 20/10/2021   13 Diljit Singh PB-02-001-068-001/274 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL010127 Credited 20/10/2021   14 ajit singh PB-02-001-051-001/94 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL010127 Credited 20/10/2021   15 labhjeet singh PB-02-001-051-001/95 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL010127 Credited 20/10/2021   16 Rajwinder kaur PB-02-001-051-001/97 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL010127 Credited 20/10/2021   17 Amrik kaur(Wife) PB-02-001-051-001/92 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL010127 Credited 20/10/2021   18 Rani(Wife) PB-02-001-051-001/84 OTHER P P P A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL010127 Credited 20/10/2021   19 sharanjeet kaur PB-02-001-051-001/101 OTHER X P P P A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL010127 Credited 20/10/2021   20 Ajit Singh(Self) PB-02-001-051-001/46 SC P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL010127 Credited 01/12/2021   21 Gurmeet Singh(Self) PB-02-001-051-001/64 SC P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL010127 Credited 01/12/2021   22 Sarabjit Kaur(Wife) PB-02-001-051-001/64 SC P P P A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL010127 Credited 01/12/2021   23 Yuvraj Singh PB-02-001-068-001/264 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602001WL010127 Credited 20/10/2021   24 Mejar singh PB-02-001-068-001/267 OTHER A A A A A A 0 269 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL010127   25 Balraj Singh PB-02-001-068-001/271 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL010127 Credited 20/10/2021   26 Satinder singh PB-02-001-068-001/249 OTHER A A A A A A 0 269 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL010127   27 Simerjit singh PB-02-001-068-001/263 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL010127 Credited 20/10/2021   28 Rajbir kaur PB-02-001-068-001/269 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL010127 Credited 20/10/2021   29 Veer pal singh PB-02-001-068-001/266 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL010127 Credited 20/10/2021   30 Jaiveer singh PB-02-001-068-001/273 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL010127 Credited 20/10/2021   31 Inderjeet singh PB-02-001-051-001/79 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL010127 Credited 20/10/2021   32 Amendeep kaur PB-02-001-068-001/265 OTHER A A A A A A 0 269 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL010127   Daily Attendence 28 29 29 22 12 12

Category Amount Paid(In Rs.) Amount Paid SC 4304 Amount Paid ST 0 Amount Paid Other 31204

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

Total Cash payment(In Rs.) Cash 35508 Average Per labour 1109.625

Total man days : 132