Muster Roll No. : 9559	Date From : 03/02/2021    Date To : 08/02/2021	Sanction No. : 1974/3    Sanction Date : 17/08/2020
Work Code : 2602001068/WH/9989010272	Work Name : POND WORK IN VILL- KAMALPURA (NEAR DHEER SINGH HOUSE ) FY 2020-21 (2602001068/WH/9989010272)

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 Satnam singh(Self) PB-02-001-068-001/58 SC P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602001WL026966 Credited 12/03/2021   2 sarbjeet kaur PB-02-001-076-001/80 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FATEHGARH CHURIAN PUNB0065100 2602001WL026966 Credited 12/03/2021   3 kashmir kaur PB-02-001-068-001/229 OTHER A A A A A A 0 263 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL026966   4 gurdev singh PB-02-001-068-001/244 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL026966 Credited 12/03/2021   5 kulwinder kaur PB-02-001-068-001/245 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL026966 Credited 12/03/2021   6 palwinder singh PB-02-001-068-001/246 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL026966 Credited 12/03/2021   7 Bhag singh PB-02-001-068-001/195 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL026966 Credited 12/03/2021   8 jaspal kaur PB-02-001-068-001/235 OTHER A A A A A A 0 263 0 0 0 0 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL026966   9 mukhtar singh PB-02-001-068-001/243 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL026966 Credited 12/03/2021   10 Amritpal singh PB-02-001-068-001/250 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL026966 Credited 12/03/2021   11 Preet singh(Self) PB-02-001-068-001/74 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL026966 Credited 12/03/2021   12 lakhwinder kaur PB-02-001-068-001/236 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL026966 Credited 12/03/2021   13 kuljeet kaur PB-02-001-068-001/237 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL026966 Credited 12/03/2021   14 Gurkirat singh PB-02-001-068-001/232 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL026966 Credited 12/03/2021   15 Bikramjeet singh PB-02-001-068-001/136 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL026966 Credited 12/03/2021   16 Kawaljit kaur PB-02-001-068-001/179 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL026966 Credited 12/03/2021   17 kashmir kaur PB-02-001-068-001/234 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL026966 Credited 12/03/2021   18 surjeet kaur PB-02-001-068-001/248 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL026966 Credited 12/03/2021   19 Kiranjeet kaur PB-02-001-068-001/233 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL026966 Credited 12/03/2021   20 Satinder singh PB-02-001-068-001/249 OTHER A A A A A A 0 263 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL026966   21 Amandeep singh PB-02-001-068-001/247 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL026966 Credited 12/03/2021   22 harsimranjeet singh PB-02-001-068-001/240 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL026966 Credited 12/03/2021   23 baljinder kaur PB-02-001-068-001/241 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL026966 Credited 12/03/2021   24 gurvinder singh PB-02-001-068-001/242 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL026966 Credited 12/03/2021   25 lovepreet singh PB-02-001-076-001/79 OTHER P P P P P X 5 263 1315 0 0 1315 HDFC CHAMYARI HDFC0003274 2602001WL026966 Credited 12/03/2021   26 Dimpaldeep kaur PB-02-001-076-001/81 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL026966 Credited 12/03/2021   27 Rajkaran singh PB-02-001-076-001/82 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL026966 Credited 12/03/2021   28 sawinder singh PB-02-001-076-001/83 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL026966 Credited 12/03/2021   Daily Attendence 25 25 25 25 25 24

Category Amount Paid(In Rs.) Amount Paid SC 6312 Amount Paid ST 0 Amount Paid Other 32875

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

Total Cash payment(In Rs.) Cash 39187 Average Per labour 1399.5358

Total man days : 149