Muster Roll No. : 9883	Date From : 17/02/2021    Date To : 22/02/2021	Sanction No. : 1974/4    Sanction Date : 17/08/2020
Work Code : 2602001141/WH/9989010378	Work Name : pond work in kot mugal near phirni at gp talwandi bhagwan (2602001141/WH/9989010378)

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 PARDEEP SINGH PB-02-001-141-001/18 OTHER A A A A A A 0 263 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL029118   2 Rani(Self) PB-02-001-141-001/156 OTHER P P P P P A 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246 2602001WL029118 Credited 12/03/2021   3 parkash kaur PB-02-001-141-001/203 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FATEHGARH CHURIAN PUNB0065100 2602001WL029118 Credited 12/03/2021   4 Manjit kaur PB-02-001-141-001/179 OTHER P P P P P A 5 263 1315 0 0 1315 YES BANK LTD. FATEHGARH CHURIAN YESB0000797 2602001WL029118 Credited 12/03/2021   5 Gagan deep Singh PB-02-001-141-001/161 OTHER P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL029118 Credited 12/03/2021   6 Mandeep singh PB-02-001-141-001/123 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL029118 Credited 12/03/2021   7 Amrik singh PB-02-001-141-001/150 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL029118 Credited 12/03/2021   8 Nitu PB-02-001-141-001/207 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL029118 Credited 12/03/2021   9 kajal PB-02-001-141-001/221 OTHER P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL029118 Credited 12/03/2021   10 malkit singh PB-02-001-142-001/188 OTHER P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL029118 Credited 12/03/2021   11 raj PB-02-001-141-001/215 OTHER A A A A A A 0 263 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL029118   12 Jatinder singh PB-02-001-141-001/227 OTHER P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL029118 Credited 12/03/2021   13 Heera Masih(Son) PB-02-001-115-001/26 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL029118 Credited 15/03/2021   14 Vijay(Self) PB-02-001-142-001/59 SC P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL029118 Credited 12/03/2021   15 Sukhdev Singh PB-02-001-142-001/186 OTHER P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL029118 Credited 12/03/2021   16 sukhwinder PB-02-001-141-001/101 SC A A A A A A 0 263 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL029118   17 Jaswinder Singh PB-02-001-141-001/159 OTHER P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK DADUJODH PUNB0119300 2602001WL029118 Credited 12/03/2021   18 jinder PB-02-001-141-001/224 OTHER P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL029118 Credited 12/03/2021   19 anokh singh PB-02-001-141-001/225 OTHER P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL029118 Credited 12/03/2021   20 Guljar PB-02-001-141-001/152 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL029118 Credited 12/03/2021   21 SONI PB-02-001-141-001/81 SC P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL029118 Credited 15/03/2021   22 kulbir singh PB-02-001-141-001/213 OTHER P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL029118 Credited 15/03/2021   23 DALBITR PB-02-001-141-001/5 OTHER P P P P P A 5 263 1315 0 0 1315 ICICI BANK FATEHGARH CHURIAN ICIC0002830 2602001WL029118 Credited 12/03/2021   24 kawaljeet kaur PB-02-001-142-001/181 OTHER P P P P P A 5 263 1315 0 0 1315 CANARA BANK FATEHGARH CHURIAN CNRB0003549 2602001WL029118 Credited 12/03/2021   25 palwinder PB-02-001-141-001/222 OTHER P P P P P A 5 263 1315 0 0 1315 HDFC CHAMYARI HDFC0003274 2602001WL029118 Credited 12/03/2021   26 naresh PB-02-001-141-001/217 OTHER P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL029118 Credited 12/03/2021   27 balwinder kaur PB-02-001-141-001/229 OTHER A A A A A A 0 263 0 0 0 0 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL029118   28 Balwinder masih PB-02-001-115-001/170 OTHER P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL029118 Credited 12/03/2021   29 Ramandeep PB-02-001-115-001/171 OTHER P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL029118 Credited 12/03/2021   30 Faryaad masih PB-02-001-115-001/174 OTHER P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL029118 Credited 12/03/2021   31 Gurdeep singh PB-02-001-141-001/162 OTHER P P P P P A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL029118 Credited 15/03/2021   32 Jodhbir singh PB-02-001-141-001/163 OTHER P P P P P A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL029118 Credited 15/03/2021   33 martha PB-02-001-141-001/226 OTHER P P P P P A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL029118 Credited 15/03/2021   34 Iqbal Singh PB-02-001-141-001/160 OTHER P P P P P A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL029118 Credited 15/03/2021   35 veena PB-02-001-141-001/216 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL029118 Credited 15/03/2021   36 guljar PB-02-001-141-001/218 OTHER A A A A A A 0 263 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL029118   37 bholi(Self) PB-02-001-141-001/230 OTHER A A A A A A 0 263 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL029118   38 Sucha singh PB-02-001-141-001/164 OTHER P P P P P A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL029118 Credited 15/03/2021   39 Balwinder Singh PB-02-001-141-001/106 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL029118 Credited 15/03/2021   40 Pramjit Singh PB-02-001-141-001/153 OTHER P P P P P A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL029118 Credited 15/03/2021   41 JOGINDER SINGH PB-02-001-141-001/27 OTHER P P P P P A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL029118 Credited 15/03/2021   42 SATNAM MASIH PB-02-001-141-001/30 OTHER P P P P P A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL029118 Credited 15/03/2021   43 anju(Self) PB-02-001-141-001/228 OTHER A A A A A A 0 263 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL029118   44 RULDU PB-02-001-141-001/93 SC P P P P P A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL029118 Credited 15/03/2021   45 harwinder singh PB-02-001-141-001/214 OTHER P P P P P P 6 263 1578 0 0 1578 AXIS BANK Fatehgarh Korotana UTIB0002389 2602001WL029118 Credited 12/03/2021   Daily Attendence 38 38 38 38 38 14

Category Amount Paid(In Rs.) Amount Paid SC 5523 Amount Paid ST 0 Amount Paid Other 48129

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

Total Cash payment(In Rs.) Cash 53652 Average Per labour 1192.2667

Total man days : 204