Muster Roll No. : 3943	Date From : 15/12/2021    Date To : 20/12/2021	Sanction No. : 453/15    Sanction Date : 03/06/2021
Work Code : 2602001013/WH/9989016540	Work Name : Pond work near Gurudwara sahib at G.P Bath fy21-22 (2602001013/WH/9989016540)

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 kashmir kaur PB-02-001-068-001/229 OTHER A A A A A A 0 269 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL013998   2 tarsem singh(Self) PB-02-001-013-001/107 SC P P P P A X 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL013998 Credited 26/12/2021   3 Charanjit kaur(Wife) PB-02-001-013-001/111 SC P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL013998 Credited 25/12/2021   4 Palwinder Singh(Self) PB-02-001-013-001/116 SC P P P P A X 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL013998 Credited 25/12/2021   5 TARSEM SINGH(Self) PB-02-001-013-001/316 SC P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL013998 Credited 25/12/2021   6 Reka rani PB-02-001-013-001/342 SC P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL013998 Credited 25/12/2021   7 Raji PB-02-001-013-001/369 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL013998 Credited 06/02/2022   8 Surinderbir singh PB-02-001-013-001/381 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL013998 Credited 06/02/2022   9 Paramjit kaur PB-02-001-013-001/390 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL013998 Credited 06/02/2022   10 Gurmej Singh(Self) PB-02-001-013-001/88 SC P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL013998 Credited 25/12/2021   11 Sarwan Singh(Self) PB-02-001-013-001/90 SC P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL013998 Credited 26/12/2021   12 rajan singh(Self) PB-02-001-013-001/103 SC P P P P A X 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL013998 Credited 25/12/2021   13 Dalbir Singh(Self) PB-02-001-013-001/91 SC P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL013998 Credited 26/12/2021   14 VEER SINGH PB-02-001-013-001/408 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL013998 Credited 06/02/2022   15 DARSHAN KAUR PB-02-001-013-001/357 SC P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL013998 Credited 25/12/2021   16 SHINGARA SINGH PB-02-001-013-001/10 SC P P P P A X 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL013998 Credited 25/12/2021   17 ajit singh(Self) PB-02-001-013-001/101 SC P P P P A X 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL013998 Credited 26/12/2021   18 DESA SINGH PB-02-001-013-001/18 SC P P P P A X 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL013998 Credited 26/12/2021   19 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 2602001WL013998 Credited 06/02/2022   20 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 2602001WL013998 Credited 06/02/2022   21 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 2602001WL013998 Credited 06/02/2022   22 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 2602001WL013998 Credited 06/02/2022   23 rajan masih PB-02-001-013-001/432 OTHER P P P P A X 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL013998 Credited 06/02/2022   24 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 2602001WL013998 Credited 06/02/2022   25 Prabhbir kaur PB-02-001-013-001/388 OTHER P P P P A A 4 269 1076 0 0 1076 HDFC FATHEGARH CHURIAN HDFC0002182 2602001WL013998 Credited 05/02/2022   Daily Attendence 24 24 24 24 5 5

Category Amount Paid(In Rs.) Amount Paid SC 13988 Amount Paid ST 0 Amount Paid Other 14526

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

Total Cash payment(In Rs.) Cash 28514 Average Per labour 1140.5601

Total man days : 106