Muster Roll No. : 1391	Date From : 19/06/2021    Date To : 24/06/2021	Sanction No. : 3686/9    Sanction Date : 03/02/2021
Work Code : 2602001026/WH/9989011516	Work Name : POND WORK NEAR FIRNI CHAK SIKANDAR AT GP CHAK SIKANDAR (2602001026/WH/9989011516)

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 kashmiro PB-02-001-026-001/159 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Fatehgarh Churiandistt Gurdaspur PUNB0024610 2602001WL006853 Credited 16/09/2021   2 Aman kaur PB-02-001-026-001/126 SC P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Fatehgarh Churian PSIB0000833 2602001WL006853 Credited 07/07/2021   3 kawaljit singh PB-02-001-026-001/158 OTHER P P P A A A 3 269 807 0 0 807 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL012452 Rejected   4 baljinder jeet PB-02-001-026-001/152 OTHER P A A A A A 1 269 269 0 0 269 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL012452 Rejected   5 Jagtar Masih(Self) PB-02-001-115-001/85 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL006853 Credited 16/09/2021   6 Ashu Masih(Self) PB-02-001-115-001/88 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL006853 Credited 16/09/2021   7 HARJINDER PB-02-001-142-001/29 SC P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL006853 Credited 08/07/2021   8 RAKU PB-02-001-115-001/24 SC P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL006853 Credited 08/07/2021   9 Makhan masih(Self) PB-02-001-115-001/42 SC P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL006853 Credited 07/07/2021   10 kiran kaur PB-02-001-026-001/102 SC P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL006853 Credited 08/07/2021   11 palwinder kaur(Self) PB-02-001-026-001/156 OTHER P P P A A A 3 269 807 0 0 807 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL012452 Rejected   12 pramjeet PB-02-001-142-001/182 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL006853 Credited 16/09/2021   13 Balwinder(Self) PB-02-001-026-001/74 SC P P P A A A 3 269 807 0 0 807 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL012452   14 kawaljit singh PB-02-001-026-001/160 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL006853 Credited 16/09/2021   15 Gurpreet singh PB-02-001-026-001/141 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL006853 Credited 16/09/2021   16 Kulwinder kaur PB-02-001-026-001/140 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL006853 Credited 16/09/2021   17 baldev singh PB-02-001-026-001/155 OTHER P P P A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL006853 Credited 16/09/2021   18 TARSEM PB-02-001-026-001/8 SC P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL006853 Credited 07/07/2021   19 Taffan masih(Self) PB-02-001-115-001/52 SC P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL006853 Credited 07/07/2021   20 Babloo Masih(Self) PB-02-001-115-001/59 SC P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL006853 Credited 08/07/2021   21 Vijay(Self) PB-02-001-142-001/59 SC P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL006853 Credited 08/07/2021   22 beer kaur PB-02-001-142-001/180 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL006853 Credited 16/09/2021   23 sawinder kaur PB-02-001-026-001/153 OTHER P P A A A A 2 269 538 0 0 538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL012452 Rejected   24 Jagpreet singh PB-02-001-026-001/146 OTHER P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL006853 Credited 16/09/2021   25 Kashmir Kaur PB-02-001-026-001/107 OTHER P P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL006853 Credited 16/09/2021   26 charapreet singh PB-02-001-026-001/144 OTHER P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL006853 Credited 16/09/2021   27 kawaljeet kaur PB-02-001-142-001/181 OTHER P P P P P P 6 269 1614 0 0 1614 CANARA BANK FATEHGARH CHURIAN CNRB0003549 2602001WL006853 Credited 16/09/2021   28 paramjit kaur PB-02-001-026-001/97 SC P P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL006853 Credited 07/07/2021   29 Sonu PB-02-001-115-001/112 SC P P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL006853 Credited 07/07/2021   30 veero PB-02-001-026-001/103 SC P P P P P A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL012452   31 Sarabjit kaur PB-02-001-026-001/122 SC P P P P P A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL006853 Credited 08/07/2021   32 harpreet singh PB-02-001-026-001/154 OTHER P P A A A A 2 269 538 0 0 538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL012452 Rejected   33 HARPREET MASIH PB-02-001-115-001/151 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL006853 Credited 16/09/2021   34 Ranjodh singh PB-02-001-026-001/148 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL006853 Credited 16/09/2021   35 Inderjit singh PB-02-001-026-001/137 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL006853 Credited 16/09/2021   36 Janga(Self) PB-02-001-026-001/88 SC P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL006853 Credited 07/07/2021   Daily Attendence 36 35 33 29 26 20

Category Amount Paid(In Rs.) Amount Paid SC 21520 Amount Paid ST 0 Amount Paid Other 26631

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

Total Cash payment(In Rs.) Cash 48151 Average Per labour 1337.5278

Total man days : 179