Muster Roll No. : 1137	Date From : 18/01/2021    Date To : 20/01/2021	Sanction No. : 1857.52    Sanction Date : 21/05/2020
Work Code : 2620011039/WH/9989010168	Work Name : Pond work Sirhali Khurd (2620011039/WH/9989010168)

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 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 Hira singh(Husband) PB-20-011-039-001/407 OTHER SIRHALI KHURD P P P 3 263 789 0 0 789 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620011WL011045 Credited 12/03/2021   2 Gurbaj singh(Husband) PB-20-011-039-001/417 OTHER SIRHALI KHURD P P P 3 263 789 0 0 789 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620011WL011045 Credited 12/03/2021   3 Mukhtar Singh(Father) PB-20-011-039-001/430 OTHER SIRHALI KHURD P P P 3 263 789 0 0 789 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620011WL011045 Credited 12/03/2021   4 Jagtar Singh(Husband) PB-20-011-039-001/428 OTHER SIRHALI KHURD P P P 3 263 789 0 0 789 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620011WL011045 Credited 12/03/2021   5 Charn Singh(Self) PB-20-011-039-001/429 OTHER SIRHALI KHURD P P P 3 263 789 0 0 789 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386 2620011WL011045 Credited 12/03/2021   6 Jeevan Singh(Self) PB-20-011-039-001/430 OTHER SIRHALI KHURD P P P 3 263 789 0 0 789 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386 2620011WL011045 Credited 12/03/2021   7 Sawinder Singh(Self) PB-20-011-039-001/427 OTHER SIRHALI KHURD P P P 3 263 789 0 0 789 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386 2620011WL011045 Credited 12/03/2021   8 Amandeep kaur(Self) PB-20-011-039-001/417 OTHER SIRHALI KHURD P P P 3 263 789 0 0 789 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386 2620011WL011045 Credited 12/03/2021   9 Harjit Kaur(Self) PB-20-011-039-001/428 OTHER SIRHALI KHURD P P P 3 263 789 0 0 789 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386 2620011WL011045 Credited 12/03/2021   10 Harbhaj singh(Self) PB-20-011-039-001/416 OTHER SIRHALI KHURD P P P 3 263 789 0 0 789 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386 2620011WL011045 Credited 12/03/2021   11 Kartar Singh(Father) PB-20-011-039-001/427 OTHER SIRHALI KHURD P P P 3 263 789 0 0 789 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620011WL011045 Credited 12/03/2021   12 Manpreet Kaur(Self) PB-20-011-039-001/440 SC SIRHALI KHURD P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK Naushera Pannua PUNB0038610 2620011WL011045 Credited 12/03/2021   13 Gurbhaje Singh(Father) PB-20-011-039-001/440 SC SIRHALI KHURD P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK Naushera Pannua PUNB0038610 2620011WL011045 Credited 12/03/2021   14 Sarbjit Singh(Father) PB-20-011-039-001/435 OTHER SIRHALI KHURD P P P 3 263 789 0 0 789 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620011WL011045 Credited 12/03/2021   15 Surjit Singh(Husband) PB-20-011-039-001/371 OTHER SIRHALI KHURD P P P 3 263 789 0 0 789 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620011WL011045 Credited 12/03/2021   16 Gurbhaje Singh(Father) PB-20-011-039-001/433 OTHER SIRHALI KHURD P P P 3 263 789 0 0 789 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620011WL011045 Credited 12/03/2021   17 Raghbir Singh(Self) PB-20-011-039-001/433 OTHER SIRHALI KHURD P P P 3 263 789 0 0 789 IDBI BANK TARN TARAN IBKL0001027 2620011WL011045 Credited 12/03/2021   18 Kashmir Singh(Self) PB-20-011-039-001/435 OTHER SIRHALI KHURD P P P 3 263 789 0 0 789 IDBI BANK TARN TARAN IBKL0001027 2620011WL011045 Credited 12/03/2021   19 Balwinder singh(Husband) PB-20-011-039-001/406 OTHER SIRHALI KHURD P P P 3 263 789 0 0 789 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620011WL014226 Credited 01/05/2021   20 Manjit kaur(Self) PB-20-011-039-001/406 OTHER SIRHALI KHURD P P P 3 263 789 0 0 789 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620011WL014226 Credited 01/05/2021   21 Gurbaz Singh(Self) PB-20-011-039-001/438 SC SIRHALI KHURD P P P 3 263 789 0 0 789 BANK OF BARODA GNDU Amritsar BARB0VJGNDU 2620011WL011045 Credited 12/03/2021   22 Sukhdeep Kaur(Self) PB-20-011-039-001/439 SC SIRHALI KHURD P P P 3 263 789 0 0 789 BANK OF BARODA GNDU Amritsar BARB0VJGNDU 2620011WL011045 Credited 12/03/2021   23 Harjot Singh(Father) PB-20-011-039-001/438 SC SIRHALI KHURD P P P 3 263 789 0 0 789 DENA BANK TARN TARAN BKDN0741787 2620011WL011045 Credited 12/03/2021   24 Sukhbir Singh(Self) PB-20-011-039-001/437 OTHER SIRHALI KHURD P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620011WL011045 Credited 12/03/2021   25 Harjit Singh(Husband) PB-20-011-039-001/439 SC SIRHALI KHURD P P P 3 263 789 0 0 789 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL011045 Credited 12/03/2021   26 Rajwinder Singh(Father) PB-20-011-039-001/437 OTHER SIRHALI KHURD P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620011WL011045 Credited 12/03/2021   27 Sukhbir singh(Husband) PB-20-011-039-001/412 OTHER SIRHALI KHURD P P P 3 263 789 0 0 789 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620011WL011045 Credited 12/03/2021   28 Surjit singh(Husband) PB-20-011-039-001/413 OTHER SIRHALI KHURD P P P 3 263 789 0 0 789 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620011WL011045 Credited 12/03/2021   29 Bikhramjit singh(Husband) PB-20-011-039-001/411 OTHER SIRHALI KHURD P P P 3 263 789 0 0 789 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620011WL011045 Credited 12/03/2021   30 Sarbjit Singh PB-20-011-039-001/369 OTHER SIRHALI KHURD P P P 3 263 789 0 0 789 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620011WL011045 Credited 12/03/2021   31 Kuldeep kaur(Self) PB-20-011-039-001/411 OTHER SIRHALI KHURD P P P 3 263 789 0 0 789 HDFC Naushehra Pannuaan HDFC0002894 2620011WL011045 Credited 12/03/2021   32 Nainder kaur(Self) PB-20-011-039-001/414 OTHER SIRHALI KHURD P P P 3 263 789 0 0 789 HDFC Naushehra Pannuaan HDFC0002894 2620011WL011045 Credited 12/03/2021   33 Mandeep kaur(Self) PB-20-011-039-001/413 OTHER SIRHALI KHURD P P P 3 263 789 0 0 789 HDFC Naushehra Pannuaan HDFC0002894 2620011WL011045 Credited 12/03/2021   34 Pram singh(Self) PB-20-011-039-001/415 OTHER SIRHALI KHURD P P P 3 263 789 0 0 789 HDFC Naushehra Pannuaan HDFC0002894 2620011WL011045 Credited 12/03/2021   35 Rajwinder Kaur PB-20-011-039-001/369 OTHER SIRHALI KHURD P P P 3 263 789 0 0 789 HDFC Naushehra Pannuaan HDFC0002894 2620011WL011045 Credited 12/03/2021   36 Parmjit kaur(Self) PB-20-011-039-001/412 OTHER SIRHALI KHURD P P P 3 263 789 0 0 789 HDFC Naushehra Pannuaan HDFC0002894 2620011WL011045 Credited 12/03/2021   37 Pupinder singh(Husband) PB-20-011-039-001/414 OTHER SIRHALI KHURD P P P 3 263 789 0 0 789 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620011WL011045 Credited 12/03/2021   38 Bahwan singh(Father) PB-20-011-039-001/415 OTHER SIRHALI KHURD P P P 3 263 789 0 0 789 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620011WL011045 Credited 12/03/2021   39 Arjan Singh(Father) PB-20-011-039-001/434 OTHER SIRHALI KHURD P P P 3 263 789 0 0 789 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620011WL011045 Credited 12/03/2021   40 Bikaramjit Singh(Self) PB-20-011-039-001/434 OTHER SIRHALI KHURD P P P 3 263 789 0 0 789 BANK OF INDIA TARN TARAN BKID0006320 2620011WL011045 Credited 12/03/2021   41 Anokh Singh(Father) PB-20-011-039-001/432 OTHER SIRHALI KHURD P P P 3 263 789 0 0 789 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620011WL011045 Credited 12/03/2021   42 Charn Singh(Husband) PB-20-011-039-001/431 OTHER SIRHALI KHURD P P P 3 263 789 0 0 789 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620011WL011045 Credited 12/03/2021   43 Jagtar Singh(Self) PB-20-011-039-001/432 OTHER SIRHALI KHURD P P P 3 263 789 0 0 789 UNION BANK OF INDIA Naushera Pannuan UBIN0566969 2620011WL011045 Credited 12/03/2021   44 Harpreet Kaur(Self) PB-20-011-039-001/431 OTHER SIRHALI KHURD P P P 3 263 789 0 0 789 UNION BANK OF INDIA Naushera Pannuan UBIN0566969 2620011WL011045 Credited 12/03/2021   45 Manpreet Kaur(Self) PB-20-011-039-001/371 OTHER SIRHALI KHURD P P P 3 263 789 0 0 789 UNION BANK OF INDIA Naushera Pannuan UBIN0566969 2620011WL011045 Credited 12/03/2021   46 Gurbhaje Singh(Self) PB-20-011-039-001/436 OTHER SIRHALI KHURD P P P 3 263 789 0 0 789 UNION BANK OF INDIA Naushera Pannuan UBIN0566969 2620011WL011045 Credited 12/03/2021   47 Harjinder Singh(Father) PB-20-011-039-001/436 OTHER SIRHALI KHURD P P P 3 263 789 0 0 789 UNION BANK OF INDIA Naushera Pannuan UBIN0566969 2620011WL011045 Credited 12/03/2021   48 Jagtar Singh(Father) PB-20-011-039-001/429 OTHER SIRHALI KHURD P P P 3 263 789 0 0 789 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620011WL011045 Credited 12/03/2021   49 Balwinder singh(Father) PB-20-011-039-001/416 OTHER SIRHALI KHURD P P P 3 263 789 0 0 789 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620011WL011045 Credited 12/03/2021   50 Navdeep kaur(Self) PB-20-011-039-001/407 OTHER SIRHALI KHURD P P P 3 263 789 0 0 789 AXIS BANK THATHIAN MAHANTA UTIB0002214 2620011WL011045 Credited 12/03/2021   51 Jyotbir kaur(Self) PB-20-011-039-001/408 OTHER SIRHALI KHURD P P P 3 263 789 0 0 789 AXIS BANK THATHIAN MAHANTA UTIB0002214 2620011WL011045 Credited 12/03/2021   52 Manjit singh(Husband) PB-20-011-039-001/408 OTHER SIRHALI KHURD P P P 3 263 789 0 0 789 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620011WL011045 Credited 12/03/2021   Daily Attendence 52 52 52

Category Amount Paid(In Rs.) Amount Paid SC 4734 Amount Paid ST 0 Amount Paid Other 36294

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

Total Cash payment(In Rs.) Cash 41028 Average Per labour 789

Total man days : 156