Muster Roll No. : 3810	Date From : 04/12/2021    Date To : 09/12/2021	Sanction No. : 453/2886    Sanction Date : 03/06/2021
Work Code : 2602001142/WH/9989017531	Work Name : Pond work near Raghbir singh house at G.P Talwandi nahar fy21-22 (2602001142/WH/9989017531)

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 Bhupinder Singh(Self) PB-02-001-142-001/50 OTHER P P P P P A 5 269 1345 0 0 1345 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246 2602001WL013719 Credited 05/02/2022   2 Kabal Singh(Self) PB-02-001-142-001/51 OTHER P P P P A A 4 269 1076 0 0 1076 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246 2602001WL013719 Credited 05/02/2022   3 Sukhwant Singh(Self) PB-02-001-142-001/52 OTHER P P P P A A 4 269 1076 0 0 1076 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246 2602001WL013719 Credited 05/02/2022   4 Sukhwinder Singh(Self) PB-02-001-142-001/53 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Fatehgarh Churiandistt Gurdaspur PUNB0024610 2602001WL015783   5 sawinder Singh(Self) PB-02-001-142-001/91 SC A A A A A A 0 269 0 0 0 0 PUNJAB NATIONAL BANK Fatehgarh Churiandistt Gurdaspur PUNB0024610 2602001WL013719   6 Balwinder Kaur PB-02-001-142-001/137 OTHER A A A A A A 0 269 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL013719   7 Lakhbir Singh PB-02-001-142-001/130 OTHER P P P P A A 4 269 1076 0 0 1076 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246 2602001WL013719 Credited 06/02/2022   8 KASHMIR PB-02-001-142-001/30 SC P P P P A A 4 269 1076 0 0 1076 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246 2602001WL013719 Credited 18/12/2021   9 Kashmir Singh PB-02-001-142-001/152 OTHER P P P P A A 4 269 1076 0 0 1076 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246 2602001WL013719 Credited 06/02/2022   10 Sawinder Singh(Self) PB-02-001-142-001/32 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Fatehgarh Churiandistt Gurdaspur PUNB0024610 2602001WL013719 Credited 05/02/2022   11 Pritam Singh(Self) PB-02-001-142-001/46 SC P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK FATEHGARH CHURIAN PUNB0065100 2602001WL013719 Credited 18/12/2021   12 JASA SINGH(Father) PB-02-001-013-001/5 SC P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL013719 Credited 18/12/2021   13 Sukhdev Singh(Self) PB-02-001-013-001/89 SC P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL013719 Credited 18/12/2021   14 Soni(Self) PB-02-001-013-001/113 SC P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL013719 Credited 18/12/2021   15 Mandeep kaur PB-02-001-013-001/335 SC P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL013719 Credited 18/12/2021   16 Balwinder singh PB-02-001-013-001/341 SC P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL013719 Credited 18/12/2021   17 Gurpreet kaur PB-02-001-013-001/348 SC P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL013719 Credited 18/12/2021   18 amerjit kaur PB-02-001-013-001/428 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL013719 Credited 06/02/2022   19 RAJINDER SINGH PB-02-001-142-001/150 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL013719 Credited 06/02/2022   20 kajal kaur PB-02-001-013-001/429 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL013719 Credited 06/02/2022   21 anmol kaur PB-02-001-013-001/430 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL013719 Credited 06/02/2022   22 sachpreet singh PB-02-001-013-001/425 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL013719 Credited 06/02/2022   23 Tony(Self) PB-02-001-142-001/113 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL013719 Credited 06/02/2022   24 LAKHWINDER PB-02-001-142-001/11 SC A A A A A A 0 269 0 0 0 0 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL013719   25 baljinder kaur PB-02-001-013-001/423 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL013719 Credited 06/02/2022   26 NARINDER PB-02-001-142-001/10 SC P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL013719 Credited 18/12/2021   27 Dilbag singh PB-02-001-142-001/127 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL013719 Credited 05/02/2022   28 Baby(Self) PB-02-001-142-001/118 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL013719 Credited 05/02/2022   29 Sarabjit kaur(Self) PB-02-001-142-001/112 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL013719 Credited 05/02/2022   30 RAJ PB-02-001-142-001/14 SC P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL013719 Credited 18/12/2021   31 Gurmeet Kaur PB-02-001-142-001/134 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL013719 Credited 06/02/2022   32 BIR KAUR PB-02-001-142-001/147 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL013719 Credited 06/02/2022   33 LAKHBIR PB-02-001-142-001/16 SC P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL013719 Credited 18/12/2021   34 Sucha singh(Self) PB-02-001-142-001/62 SC P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL013719 Credited 18/12/2021   35 AMARJIT PB-02-001-142-001/8 SC P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL013719 Credited 18/12/2021   36 dheer Singh(Self) PB-02-001-142-001/92 SC P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL013719 Credited 18/12/2021   37 Saab Singh(Self) PB-02-001-142-001/44 SC P P P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602001WL013719 Credited 18/12/2021   38 joginder singh PB-02-001-142-001/183 OTHER P P P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL013719 Credited 05/02/2022   39 Sawinder Singh PB-02-001-142-001/133 OTHER P P P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL013719 Credited 05/02/2022   40 AMARJIT PB-02-001-142-001/5 SC P P P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA FATEHGARH CHURIAN ROAD AMRITSAR SBIN0011833 2602001WL013719 Credited 18/12/2021   41 PRITAM SINGH PB-02-001-142-001/2 SC A A A A A A 0 269 0 0 0 0 CANARA BANK FATEHGARH CHURIAN CNRB0003549 2602001WL013719   42 sharanjit kaur(Self) PB-02-001-142-001/122 OTHER P P P P A A 4 269 1076 0 0 1076 CANARA BANK FATEHGARH CHURIAN CNRB0003549 2602001WL013719 Credited 05/02/2022   43 sumanpreet kaur(Self) PB-02-001-142-001/101 OTHER P P P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA FATEHGARH CHURIAN ROAD AMRITSAR SBIN0011833 2602001WL013719 Credited 05/02/2022   44 KULWANT PB-02-001-142-001/21 SC P P P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL013719 Credited 18/12/2021   45 mukha Singh(Self) PB-02-001-142-001/97 SC P P P P A A 4 269 1076 0 0 1076 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL013719 Credited 18/12/2021   46 PARAMJIT PB-02-001-142-001/20 SC P P P P A A 4 269 1076 0 0 1076 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL013719 Credited 18/12/2021   47 Ramandeep kaur PB-02-001-142-001/161 OTHER P P P P P A 5 269 1345 0 0 1345 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL013719 Credited 05/02/2022   48 Mohan Singh(Self) PB-02-001-142-001/54 SC P P P P A A 4 269 1076 0 0 1076 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL013719 Credited 18/12/2021   49 Rimpi(Self) PB-02-001-142-001/100 SC P P P P A A 4 269 1076 0 0 1076 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL013719 Credited 18/12/2021   50 SANDEEP SINGH PB-02-001-142-001/149 OTHER P P P P A A 4 269 1076 0 0 1076 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL013719 Credited 05/02/2022   51 RIITA PB-02-001-142-001/13 SC P P P P A A 4 269 1076 0 0 1076 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL013719 Credited 18/12/2021   52 Ranjeet Kaur PB-02-001-142-001/141 OTHER P P P P A A 4 269 1076 0 0 1076 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL013719 Credited 05/02/2022   53 SHARANJEET KAUR PB-02-001-142-001/146 OTHER P P P P A A 4 269 1076 0 0 1076 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL013719 Credited 05/02/2022   54 dalbir kaur(Self) PB-02-001-142-001/114 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL013719 Credited 05/02/2022   55 gurmit kaur(Self) PB-02-001-142-001/111 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL013719 Credited 05/02/2022   56 Shindi(Self) PB-02-001-142-001/121 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL013719 Credited 05/02/2022   57 BALWINDER SINGH PB-02-001-142-001/13 SC P P P P A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL013719 Credited 18/12/2021   58 BUTA SINGH PB-02-001-142-001/4 SC P P P P A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL013719 Credited 18/12/2021   59 Dalbir Singh(Self) PB-02-001-142-001/41 SC P P P P A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL013719 Credited 18/12/2021   60 KUNAN SINGH PB-02-001-142-001/3 SC P P P P A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL013719 Credited 18/12/2021   61 Jaswant Singh PB-02-001-142-001/161 OTHER P P P P P A 5 269 1345 0 0 1345 AXIS BANK FATEHGARH CHURIAN UTIB0001275 2602001WL013719 Credited 05/02/2022   Daily Attendence 57 57 57 57 14 11

Category Amount Paid(In Rs.) Amount Paid SC 31204 Amount Paid ST 0 Amount Paid Other 36853

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

Total Cash payment(In Rs.) Cash 68057 Average Per labour 1115.6885

Total man days : 253