Muster Roll No. : 2542	Date From : 29/09/2021    Date To : 04/10/2021	Sanction No. : 2389/F    Sanction Date : 28/09/2020
Work Code : 2602001096/WH/9989010780	Work Name : POND WORK IN MOHAN BHANDARIAN FY 20-21 (2602001096/WH/9989010780)

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 Raj Kaur(Self) PB-02-001-096-001/181 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Fatehgarh Churiandistt Gurdaspur PUNB0024610 2602001WL010131 Credited 20/10/2021   2 Love kaur PB-02-001-096-001/178 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL010131 Credited 20/10/2021   3 AMAR SINGH PB-02-001-096-001/188 SC P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL010131 Credited 01/12/2021   4 Amerjit kumari PB-02-001-096-001/206 OTHER P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL010131 Credited 20/10/2021   5 REKHA PB-02-001-096-001/214 OTHER P P P A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL010131 Credited 20/10/2021   6 Reya PB-02-001-096-001/222 OTHER P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL010131 Credited 20/10/2021   7 Jasbir Kaur(Self) PB-02-001-096-001/199 OTHER P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL010131 Credited 20/10/2021   8 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 2602001WL010131 Credited 20/10/2021   9 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 2602001WL010131 Credited 20/10/2021   10 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 2602001WL010131 Credited 20/10/2021   11 surjeet kaur PB-02-001-068-001/248 OTHER P P P P P X 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL010131 Credited 20/10/2021   12 Amritpal singh PB-02-001-068-001/250 OTHER P P P P P X 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL010131 Credited 20/10/2021   13 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 2602001WL010131 Credited 20/10/2021   14 Karenjit Singh PB-02-001-068-001/261 OTHER P P P P P X 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL010131 Credited 20/10/2021   15 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 2602001WL010131 Credited 20/10/2021   16 LAKHWINDER KAUR PB-02-001-096-001/184 SC P P P P A A 4 269 1076 0 0 1076 CANARA BANK FATEHGARH CHURIAN CNRB0003549 2602001WL010131 Credited 01/12/2021   17 Rajinder Singh PB-02-001-096-001/196 OTHER P P P P P A 5 269 1345 0 0 1345 HDFC FATHEGARH CHURIAN HDFC0002182 2602001WL010131 Credited 20/10/2021   18 Kuldip kumar PB-02-001-096-001/194 OTHER P P P P P A 5 269 1345 0 0 1345 HDFC FATHEGARH CHURIAN HDFC0002182 2602001WL010131 Credited 20/10/2021   19 Buta Singh PB-02-001-068-001/259 OTHER P P P P P X 5 269 1345 0 0 1345 HDFC CHAMYARI HDFC0003274 2602001WL010131 Credited 20/10/2021   20 BEWI PB-02-001-096-001/146 OTHER P P P P A A 4 269 1076 0 0 1076 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL010131 Credited 20/10/2021   21 SUNITA PB-02-001-096-001/216 OTHER P P P P A A 4 269 1076 0 0 1076 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL010131 Credited 20/10/2021   22 manpreet kaur PB-02-001-096-001/249 OTHER P P P P P A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL010131 Credited 20/10/2021   23 ranjit kaur PB-02-001-096-001/250 OTHER P P P P P A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL010131 Credited 20/10/2021   24 Jaspal PB-02-001-096-001/195 OTHER P P P P P A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL010131 Credited 20/10/2021   25 SUCHA MASIH(Self) PB-02-001-096-001/110 SC P P P A A A 3 269 807 0 0 807 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL010131 Credited 01/12/2021   Daily Attendence 25 25 25 23 17 5

Category Amount Paid(In Rs.) Amount Paid SC 2959 Amount Paid ST 0 Amount Paid Other 29321

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

Total Cash payment(In Rs.) Cash 32280 Average Per labour 1291.2

Total man days : 120