Muster Roll No. : 9696	Date From : 07/02/2021    Date To : 12/02/2021	Sanction No. : 2489/D    Sanction Date : 28/09/2020
Work Code : 2602001081/WH/9989010779	Work Name : POND WORK IN KOTLA SADAR FY 20-21 (2602001081/WH/9989010779)

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 Rupinder kaur PB-02-001-081-001/91 OTHER A A A A A A 0 263 0 0 0 0       2602001WL027348   2 Sardul singh PB-02-001-081-001/104 OTHER A A A A A A 0 263 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL027348   3 Manjit singh PB-02-001-081-001/108 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL027348 Credited 12/03/2021   4 sukhraj singh PB-02-001-013-001/434 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL027348 Credited 12/03/2021   5 Nageeta PB-02-001-013-001/435 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL027348 Credited 12/03/2021   6 balwinder kaur PB-02-001-081-001/76 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL027348 Credited 12/03/2021   7 PARVEEN KAUR(Self) PB-02-001-081-001/83 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL027348 Credited 12/03/2021   8 Shindi PB-02-001-081-001/87 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL027348 Credited 12/03/2021   9 PARAMJIT SINGH(Self) PB-02-001-013-001/136 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL027348 Credited 12/03/2021   10 Rajwinder kaur PB-02-001-081-001/99 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL027348 Credited 12/03/2021   11 Sawinder singh PB-02-001-081-001/85 SC A A A A A A 0 263 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL027348   12 Dhir PB-02-001-081-001/106 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL027348 Credited 12/03/2021   13 harpreet singh PB-02-001-013-001/436 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL027348 Credited 12/03/2021   14 Sawinder kaur PB-02-001-081-001/96 OTHER P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL027348 Credited 15/03/2021   15 Bholi PB-02-001-081-001/95 OTHER P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL027348 Credited 15/03/2021   16 Amerjit singh PB-02-001-081-001/113 OTHER P P P P P P 6 263 1578 0 0 1578 CANARA BANK FATEHGARH CHURIAN CNRB0003549 2602001WL027348 Credited 12/03/2021   17 Uasha PB-02-001-081-001/90 OTHER P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL027348 Credited 15/03/2021   18 Beer kaur PB-02-001-081-001/92 OTHER P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL027348 Credited 12/03/2021   19 sukwinder singh PB-02-001-081-001/114 OTHER A A A A A A 0 263 0 0 0 0 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL027348   20 Sukhwinder singh PB-02-001-081-001/111 OTHER P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL027348 Credited 12/03/2021   21 palwinder singh PB-02-001-081-001/112 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL027348 Credited 15/03/2021   22 Bajan kaur(Self) PB-02-001-081-001/107 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL027348 Credited 15/03/2021   23 Narinder kaur PB-02-001-081-001/86 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL027348 Credited 15/03/2021   24 Nirmal kaur PB-02-001-081-001/94 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL027348 Credited 15/03/2021   25 Bewi PB-02-001-081-001/97 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL027348 Credited 15/03/2021   26 Soma kaur PB-02-001-081-001/98 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL027348 Credited 15/03/2021   27 Satinder kaur(Wife) PB-02-001-081-001/104 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL027348 Credited 15/03/2021   28 Sarbjeet kaur PB-02-001-081-001/88 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL027348 Credited 15/03/2021   29 Mukhtar singh PB-02-001-081-001/93 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL027348 Credited 15/03/2021   Daily Attendence 25 25 25 25 25 25

Category Amount Paid(In Rs.) Amount Paid SC 1578 Amount Paid ST 0 Amount Paid Other 37872

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

Total Cash payment(In Rs.) Cash 39450 Average Per labour 1360.3448

Total man days : 150