Muster Roll No. : 281	Date From : 06/05/2021    Date To : 13/05/2021	Sanction No. : 163    Sanction Date : 01/02/2021
Work Code : 2601009017/RC/9989042361	Work Name : Phirni te interlock tile Paniar (2601009017/RC/9989042361)

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 7 8 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 Kashmir Singh(Self) PB-01-009-067-001/199 OTHER ATHWAL P P P P P P A P 7 269 1883 0 0 1883 PUNJAB & SIND BANK Wadala Bangar PSIB0000461 2601009WL003493 Credited 14/06/2021   2 JASPAL SINGH(Self) PB-01-009-021-001/70 OTHER SUKHA RAJU P P P P P P A P 7 269 1883 0 0 1883 PUNJAB & SIND BANK Noushera Majja Singh PSIB0020946 2601009WL003493 Credited 14/06/2021   3 Sonu Masih(Self) PB-01-009-031-001/112 OTHER VIRK P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA DHARIWAL SBIN0002336 2601009WL003493 Credited 14/06/2021   4 Mandeep Singh(Self) PB-01-009-021-001/81 OTHER SUKHA RAJU P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA BANGOWANI KUNJAR SBIN0050410 2601009WL003493 Credited 14/06/2021   5 Bhupinder Singh(Self) PB-01-009-021-001/52 OTHER SUKHA RAJU P P P P P P A P 7 269 1883 0 0 1883 HDFC KALANAUR HDFC0002208 2601009WL003493 Credited 14/06/2021   6 Nagga masih(Self) PB-01-009-031-001/139 OTHER VIRK P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA BANGOWANI KUNJAR SBIN0050410 2601009WL003493 Credited 14/06/2021   7 Manpreet(Self) PB-01-009-031-001/84 OTHER VIRK P P P P P P A P 7 269 1883 0 0 1883 ALLAHABAD BANK SAGARPURA ALLA0210640 2601009WL003493 Credited 14/06/2021   8 Gurkirat Singh(Self) PB-01-009-031-001/156 OTHER VIRK P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA BANGOWANI KUNJAR SBIN0050410 2601009WL003493 Credited 14/06/2021   9 Punjab Singh(Self) PB-01-009-067-001/209 OTHER ATHWAL P P P P P P A P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL003493 Credited 15/06/2021   10 Jagjit Kaur PB-01-009-021-001/87 OTHER SUKHA RAJU P P P P P P A P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL003493 Credited 15/06/2021   11 Gurinder Singh(Self) PB-01-009-021-001/5-A OTHER SUKHA RAJU P P P P P P A P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL003493 Credited 14/06/2021   12 Avtar Singh(Self) PB-01-009-021-001/1-A OTHER SUKHA RAJU P P P P P P A P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL003493 Credited 14/06/2021   13 Share Punjab(Self) PB-01-009-031-001/138 OTHER VIRK P P P P P P A P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL003493 Credited 14/06/2021   14 Parshand Lal(Self) PB-01-009-031-001/153 OTHER VIRK P P P P P P A P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL003493 Credited 14/06/2021   15 Satnam Singh(Self) PB-01-009-031-001/149 OTHER VIRK P P P P P P A P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL003493 Credited 14/06/2021   16 Kundan Lal(Self) PB-01-009-031-001/152 OTHER VIRK P P P P P P A P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL003493 Credited 14/06/2021   17 BALKAR SINGH(Self) PB-01-009-021-001/36 OTHER SUKHA RAJU P P P P P P A P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL003493 Credited 14/06/2021   18 KUNAN SINGH(Self) PB-01-009-017-001/3 SC PANIAR P P P P P P A P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL012358 Credited 30/11/2021   19 Gurupkar Singh(Self) PB-01-009-017-001/34 OTHER PANIAR P P P P P P A P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL003493 Credited 14/06/2021   20 Raspal singh(Self) PB-01-009-017-001/35 OTHER PANIAR P P P P P P A P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL003493 Credited 14/06/2021   21 Prabhjeet kour(Self) PB-01-009-017-001/36 OTHER PANIAR P P P P P P A P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL003493 Credited 14/06/2021   22 Joginder Singh PB-01-009-017-001/39 OTHER PANIAR P P P P P P A P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL003493 Credited 14/06/2021   23 BALAND RAJ(Self) PB-01-009-017-001/5 SC PANIAR P P P P P P A P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL003493 Credited 24/05/2021   24 Paramjit PB-01-009-031-001/158 OTHER VIRK P P P P P P A P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL003493 Credited 14/06/2021   25 Narinder Singh PB-01-009-031-001/159 OTHER VIRK P P P P P P A P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL003493 Credited 14/06/2021   26 Rimpa masih PB-01-009-031-001/161 OTHER VIRK P P P P P P A P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL003493 Credited 14/06/2021   27 Amritpreet Singh(Self) PB-01-009-031-001/155 OTHER VIRK P P P P P P A P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL003493 Credited 14/06/2021   28 Surinderbir Singh(Self) PB-01-009-067-001/195 OTHER ATHWAL P P P P P P A P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK Shri Hargobindpur,Distt.Gurdaspur PUNB0PGB003 2601009WL003493 Credited 14/06/2021   29 Avtar Singh(Self) PB-01-009-031-001/154 OTHER VIRK P P P P P P A P 7 269 1883 0 0 1883 AXIS BANK KANDIAL UTIB0002289 2601009WL003493 Credited 14/06/2021   Daily Attendence 29 29 29 29 29 29 0 29

Category Amount Paid(In Rs.) Amount Paid SC 3766 Amount Paid ST 0 Amount Paid Other 50841

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

Total Cash payment(In Rs.) Cash 54607 Average Per labour 1883

Total man days : 203