Muster Roll No. : 3261	Date From : 28/10/2021    Date To : 02/11/2021	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

MB NO.  0        Page NO.  0

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 NINDER KAUR(Self) PB-02-001-013-001/138 SC A A A A A A 0 269 0 0 0 0       2602001WL011969   2 NIRMAL SINGH(Self) PB-02-001-013-001/152 OTHER A A A A A A 0 269 0 0 0 0       2602001WL011969   3 SARABJIT KAUR(Self) PB-02-001-013-001/172 SC A A A A A A 0 269 0 0 0 0       2602001WL011969   4 JAGTAR SINGH(Self) PB-02-001-013-001/226 SC A A A A A A 0 269 0 0 0 0       2602001WL011969   5 Diljit kaur PB-02-001-013-001/448 OTHER A A A A A A 0 269 0 0 0 0       2602001WL011969   6 Rupinder Kaur PB-02-001-013-001/449 OTHER A A A A A A 0 269 0 0 0 0       2602001WL011969   7 Gurmeet Singh PB-02-001-013-001/450 OTHER A A A A A A 0 269 0 0 0 0       2602001WL011969   8 JASA SINGH(Father) PB-02-001-013-001/5 SC P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL011969 Credited 01/12/2021   9 MANDEEP SINGH PB-02-001-013-001/451 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL011969 Credited 17/11/2021   10 Amandip kaur PB-02-001-013-001/402 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL011969 Credited 17/11/2021   11 Narinder kaur PB-02-001-013-001/403 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL011969 Credited 17/11/2021   12 sawinder singh PB-02-001-013-001/426 OTHER P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL011969 Credited 17/11/2021   13 amerjit kaur PB-02-001-013-001/428 OTHER P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL011969 Credited 17/11/2021   14 MALKIT SINGH(Self) PB-02-001-013-001/237 SC P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL011969 Credited 01/12/2021   15 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 2602001WL011969 Credited 01/12/2021   16 KULWINDER SINGH(Self) PB-02-001-013-001/266 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL011969 Credited 17/11/2021   17 JAGTAR SINGH(Self) PB-02-001-013-001/276 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL011969 Credited 17/11/2021   18 MOHINDER SINGH(Self) PB-02-001-013-001/295 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL011969 Credited 17/11/2021   19 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 2602001WL011969 Credited 01/12/2021   20 Raj kaur PB-02-001-013-001/351 SC P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL011969 Credited 01/12/2021   21 Sukhdev Singh(Self) PB-02-001-013-001/89 SC P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL011969 Credited 01/12/2021   22 Ram Singh(Self) PB-02-001-013-001/73 SC P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL011969 Credited 01/12/2021   23 sachpreet singh PB-02-001-013-001/425 OTHER P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL011969 Credited 17/11/2021   24 Nageeta PB-02-001-013-001/435 OTHER P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL011969 Credited 17/11/2021   25 kajal kaur PB-02-001-013-001/429 OTHER P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL011969 Credited 17/11/2021   26 anmol kaur PB-02-001-013-001/430 OTHER P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL011969 Credited 17/11/2021   27 Saranjit kaur PB-02-001-013-001/385 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL011969 Credited 17/11/2021   28 JAGEER SINGH PB-02-001-013-001/26 SC P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL011969 Credited 01/12/2021   29 Sarwan Singh(Self) PB-02-001-013-001/90 SC P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL011969 Credited 01/12/2021   30 Piyara Singh(Self) PB-02-001-013-001/134 SC P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL011969 Credited 01/12/2021   31 BALWINDER KAUR(Wife) PB-02-001-013-001/134 SC P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL011969 Credited 01/12/2021   32 DESA SINGH PB-02-001-013-001/18 SC P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL011969 Credited 01/12/2021   33 SHINGARA SINGH PB-02-001-013-001/10 SC P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL011969 Credited 01/12/2021   34 PARAMJIT KAUR PB-02-001-013-001/356 SC P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL011969 Credited 01/12/2021   35 BALBEER SINGH PB-02-001-013-001/33 SC P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL011969 Credited 01/12/2021   36 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 2602001WL011969 Credited 17/11/2021   37 baljinder kaur PB-02-001-013-001/423 OTHER P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL011969 Credited 17/11/2021   38 Gurnam kaur PB-02-001-013-001/405 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL011969 Credited 17/11/2021   39 MAJOR SINGH(Self) PB-02-001-013-001/332 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL011969 Credited 17/11/2021   40 rajan masih PB-02-001-013-001/432 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL011969 Credited 17/11/2021   41 RAVIDEEP SINGH PB-02-001-013-001/452 OTHER P P P P A A 4 269 1076 0 0 1076 HDFC CHAMYARI HDFC0003274 2602001WL011969 Credited 17/11/2021   Daily Attendence 34 34 34 34 11 0

Category Amount Paid(In Rs.) Amount Paid SC 17216 Amount Paid ST 0 Amount Paid Other 22327

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

Total Cash payment(In Rs.) Cash 39543 Average Per labour 964.4634

Total man days : 147