Muster Roll No. : 2070	Date From : 04/09/2021    Date To : 09/09/2021	Sanction No. : 3686/9    Sanction Date : 03/02/2021
Work Code : 2602001026/WH/9989011516	Work Name : POND WORK NEAR FIRNI CHAK SIKANDAR AT GP CHAK SIKANDAR (2602001026/WH/9989011516)

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 Balbir singh PB-02-001-142-001/154 OTHER P P P P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246 2602001WL008509 Credited 20/10/2021   2 Pawan Singh PB-02-001-142-001/165 OTHER P P P P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246 2602001WL008509 Credited 20/10/2021   3 kashmiro PB-02-001-026-001/159 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Fatehgarh Churiandistt Gurdaspur PUNB0024610 2602001WL008509 Credited 20/10/2021   4 Paramjit kaur PB-02-001-026-001/127 SC P P P P A A 4 269 1076 0 0 1076 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246 2602001WL008509 Credited 23/09/2021   5 Aman kaur PB-02-001-026-001/126 SC P P P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Fatehgarh Churian PSIB0000833 2602001WL008509 Credited 23/09/2021   6 Gurleen kaur PB-02-001-142-001/154 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Fatehgarh Churian PSIB0000833 2602001WL008509 Credited 20/10/2021   7 Balbir singh PB-02-001-142-001/155 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Fatehgarh Churian PSIB0000833 2602001WL008509 Credited 20/10/2021   8 Rajwant kaur PB-02-001-142-001/155 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Fatehgarh Churian PSIB0000833 2602001WL008509 Credited 20/10/2021   9 kawaljit singh PB-02-001-026-001/158 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL012452 Rejected   10 baljinder jeet PB-02-001-026-001/152 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL012452 Rejected   11 kiran kaur PB-02-001-026-001/102 SC P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL008509 Credited 23/09/2021   12 Rani PB-02-001-142-001/139 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL008509 Credited 20/10/2021   13 HARJINDER PB-02-001-142-001/29 SC P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL008509 Credited 23/09/2021   14 palwinder kaur(Self) PB-02-001-026-001/156 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL012452 Rejected   15 kawaljit singh PB-02-001-026-001/160 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL008509 Credited 20/10/2021   16 Atishdeep singh PB-02-001-142-001/164 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL008509 Credited 20/10/2021   17 Puran(Self) PB-02-001-026-001/65 SC P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL008509 Credited 23/09/2021   18 baldev singh PB-02-001-026-001/155 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL008509 Credited 20/10/2021   19 kawal kaur PB-02-001-026-001/151 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL008509 Credited 20/10/2021   20 Kulwinder kaur PB-02-001-026-001/140 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL008509 Credited 20/10/2021   21 Manisha kaur PB-02-001-142-001/140 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL008509 Credited 20/10/2021   22 beer kaur PB-02-001-142-001/180 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL008509 Credited 20/10/2021   23 sawinder kaur PB-02-001-026-001/153 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL012452 Rejected   24 gurmej singh PB-02-001-093-001/187 OTHER P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL008509 Credited 20/10/2021   25 Jagpreet singh PB-02-001-026-001/146 OTHER P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL008509 Credited 20/10/2021   26 harjeet kaur PB-02-001-026-001/150 OTHER P P P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL008509 Credited 20/10/2021   27 Kashmir Kaur PB-02-001-026-001/107 OTHER P P P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL008509 Credited 20/10/2021   28 Gurmit kaur PB-02-001-093-001/186 OTHER P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL008509 Credited 20/10/2021   29 charapreet singh PB-02-001-026-001/144 OTHER P P P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL008509 Credited 20/10/2021   30 Balwinder Kaur PB-02-001-142-001/132 OTHER P P P P P P 6 269 1614 0 0 1614 CANARA BANK FATEHGARH CHURIAN CNRB0003549 2602001WL008509 Credited 20/10/2021   31 balkar singh PB-02-001-093-001/188 OTHER P P P P P P 6 269 1614 0 0 1614 CANARA BANK FATEHGARH CHURIAN CNRB0003549 2602001WL008509 Credited 20/10/2021   32 kawaljeet kaur PB-02-001-142-001/181 OTHER P P P P P P 6 269 1614 0 0 1614 CANARA BANK FATEHGARH CHURIAN CNRB0003549 2602001WL008509 Credited 20/10/2021   33 paramjit kaur PB-02-001-026-001/98 SC P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL008509 Credited 23/09/2021   34 paramjit kaur PB-02-001-026-001/97 SC P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL008509 Credited 23/09/2021   35 satnam singh PB-02-001-093-001/189 OTHER P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL008509 Credited 20/10/2021   36 veero PB-02-001-026-001/103 SC A A A A A A 0 269 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL008509   37 harpreet singh PB-02-001-026-001/154 OTHER A A A A A A 0 269 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL008509   38 kashmiro PB-02-001-026-001/157 OTHER A A A A A A 0 269 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL008509   39 Ranjodh singh PB-02-001-026-001/148 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL008509 Credited 20/10/2021   40 Inderjit singh PB-02-001-026-001/137 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL008509 Credited 20/10/2021   41 Janga(Self) PB-02-001-026-001/88 SC P P P P P A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL008509 Credited 23/09/2021   Daily Attendence 38 38 38 38 22 20

Category Amount Paid(In Rs.) Amount Paid SC 10760 Amount Paid ST 0 Amount Paid Other 41426

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

Total Cash payment(In Rs.) Cash 52186 Average Per labour 1272.8292

Total man days : 194