Muster Roll No. : 1026	Date From : 24/05/2021    Date To : 29/05/2021	Sanction No. : 2602001/2020-2021/10084/AS    Sanction Date : 09/02/2021
Work Code : 2602001051/WH/90384	Work Name : Renovation of pond near Samshan Ghat at GP Gorey nangal (2602001051/WH/90384)

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 Sukhwinder Kaur(Self) PB-02-001-051-001/67 SC A A A A A A 0 269 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL004942   2 Mandeep Singh(Self) PB-02-001-051-001/68 SC P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004942 Credited 15/06/2021   3 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 2602001WL004942 Credited 14/06/2021   4 mandeep kaur(Self) PB-02-001-051-001/56 SC P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004942 Credited 15/06/2021   5 kashmir singh PB-02-001-051-001/6 SC P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004942 Credited 15/06/2021   6 Sukhwinder kaur(Self) PB-02-001-051-001/80 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004942 Credited 14/06/2021   7 Gurmeet Kaur PB-02-001-051-001/81 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004942 Credited 14/06/2021   8 Kawaljit singh PB-02-001-051-001/82 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004942 Credited 14/06/2021   9 Kirandeep kaur PB-02-001-051-001/83 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004942 Credited 14/06/2021   10 Ragbir Singh PB-02-001-051-001/90 OTHER A A A A A A 0 269 0 0 0 0 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004942   11 labhjeet singh PB-02-001-051-001/96 OTHER P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004942 Credited 14/06/2021   12 sarbjeet singh PB-02-001-051-001/98 OTHER P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004942 Credited 14/06/2021   13 Gurmit kaur PB-02-001-051-001/99 OTHER P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004942 Credited 14/06/2021   14 Amerjit kaur(Self) PB-02-001-093-001/170 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004942 Credited 14/06/2021   15 Akashdeep singh PB-02-001-115-001/160 OTHER X X P P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004942 Credited 14/06/2021   16 Raju(Wife) PB-02-001-115-001/58 SC X X P P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004942 Credited 15/06/2021   17 Ashu Masih(Self) PB-02-001-115-001/88 OTHER X X P P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004942 Credited 15/06/2021   18 Jaskaran singh PB-02-001-149-001/133 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004942 Credited 14/06/2021   19 Sardool Singh(Self) PB-02-001-051-001/44 SC A A A A A A 0 269 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL004942   20 ajit singh PB-02-001-051-001/94 OTHER P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004942 Credited 14/06/2021   21 sandeep kaur PB-02-001-051-001/100 OTHER P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004942 Credited 14/06/2021   22 Prabhjit kaur(Wife) PB-02-001-051-001/78 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004942 Credited 14/06/2021   23 ajit singh PB-02-001-051-001/8 SC A A A A A A 0 269 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL004942   24 Amrik kaur(Wife) PB-02-001-051-001/92 OTHER P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004942 Credited 14/06/2021   25 Rani(Wife) PB-02-001-051-001/84 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004942 Credited 14/06/2021   26 Diljit Kaur PB-02-001-051-001/72 OTHER P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004942 Credited 14/06/2021   27 sharanjeet kaur PB-02-001-051-001/101 OTHER P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004942 Credited 14/06/2021   28 Gurmeet Singh(Self) PB-02-001-051-001/64 SC P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004942 Credited 15/06/2021   29 labhjeet singh PB-02-001-051-001/95 OTHER P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004942 Credited 14/06/2021   30 Rajwinder kaur PB-02-001-051-001/97 OTHER P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004942 Credited 14/06/2021   31 Babloo Masih(Self) PB-02-001-115-001/59 SC X X P P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004942 Credited 15/06/2021   32 Preet singh(Self) PB-02-001-068-001/74 SC P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL004942 Credited 15/06/2021   33 Darshan singh(Self) PB-02-001-068-001/43 SC P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL004942 Credited 15/06/2021   34 Lakhwinder kaur(Wife) PB-02-001-068-001/43 SC P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004942 Credited 15/06/2021   35 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 2602001WL004942 Credited 14/06/2021   36 Sunny PB-02-001-115-001/136 OTHER X X P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL004942 Credited 14/06/2021   37 Simerjeet kaur PB-02-001-149-001/133 OTHER P P P P P P 6 269 1614 0 0 1614 AXIS BANK FATEHGARH CHURIAN UTIB0001275 2602001WL004942 Credited 14/06/2021   Daily Attendence 28 28 33 33 33 19

Category Amount Paid(In Rs.) Amount Paid SC 12374 Amount Paid ST 0 Amount Paid Other 34432

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

Total Cash payment(In Rs.) Cash 46806 Average Per labour 1265.027

Total man days : 174