Muster Roll No. : 2705	Date From : 05/01/2022    Date To : 14/01/2022	Sanction No. : 9322C    Sanction Date : 14/10/2020
Work Code : 2601013051/AV/9989010958	Work Name : PLAYGROUND/STADIUM KOHALI

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 7 8 9 10 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 Manpreet singh(Self) PB-01-013-051-001/120 OTHER KOHALI P P P P P P A P P P 9 269 2421 0 0 2421 PUNJAB & SIND BANK Udanwal PSIB0000124 2601013WL022976 Credited 06/02/2022   2 Rahmat masih(Self) PB-01-013-051-001/116 OTHER KOHALI P P P P P P A P P P 9 269 2421 0 0 2421 PUNJAB & SIND BANK Udanwal PSIB0000124 2601013WL022976 Credited 06/02/2022   3 Harpreet singh(Self) PB-01-013-051-001/169 OTHER KOHALI P P P P P P A X X X 6 269 1614 0 0 1614 PUNJAB & SIND BANK Udanwal PSIB0000124 2601013WL022976 Credited 06/02/2022   4 Rajwinder kaur(Wife) PB-01-013-051-001/205 OTHER KOHALI P P P P P P A P P P 9 269 2421 0 0 2421 PUNJAB & SIND BANK Udanwal PSIB0000124 2601013WL022976 Credited 06/02/2022   5 Dalbir masih(Self) PB-01-013-051-001/33 OTHER KOHALI P P P P P P A P P P 9 269 2421 0 0 2421 PUNJAB & SIND BANK Udanwal PSIB0000124 2601013WL022976 Credited 06/02/2022   6 amandeep kaur(Self) PB-01-013-051-001/149 OTHER KOHALI P P P P P P A P P P 9 269 2421 0 0 2421 IDBI BANK BATALA IBKL0001007 2601013WL022976 Credited 05/02/2022   7 Tejinder singh(Self) PB-01-013-051-001/205 OTHER KOHALI P P P P P P A P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK PREM NAGAR, BATALA PUNB0348000 2601013WL022976 Credited 06/02/2022   8 John masih(Self) PB-01-013-051-001/119 OTHER KOHALI P P P P X X X X X X 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK GHOMAN PUNB0348400 2601013WL022976 Credited 06/02/2022   9 Lakwinder singh(Self) PB-01-013-051-001/109 OTHER KOHALI P P P P P P A P P P 9 269 2421 0 0 2421 PUNJAB GRAMIN BANK Shri Hargobindpur,Distt.Gurdaspur PUNB0PGB003 2601013WL024466   10 Nirmal singh(Self) PB-01-013-051-001/171 OTHER KOHALI P P P P P P A X X X 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Shri Hargobindpur,Distt.Gurdaspur PUNB0PGB003 2601013WL022976 Credited 05/02/2022   11 Karma masih(Self) PB-01-013-051-001/127 OTHER KOHALI P X X X X X X X X X 1 269 269 0 0 269 PUNJAB GRAMIN BANK Shri Hargobindpur,Distt.Gurdaspur PUNB0PGB003 2601013WL022976 Credited 05/02/2022   12 Raj(Wife) PB-01-013-051-001/10 OTHER KOHALI P P P P P P A P P P 9 269 2421 0 0 2421 PUNJAB GRAMIN BANK Shri Hargobindpur,Distt.Gurdaspur PUNB0PGB003 2601013WL022976 Credited 06/02/2022   13 Sikander masih(Self) PB-01-013-051-001/105 OTHER KOHALI P P P X X X X X X X 3 269 807 0 0 807 PUNJAB GRAMIN BANK Shri Hargobindpur,Distt.Gurdaspur PUNB0PGB003 2601013WL022976 Credited 05/02/2022   14 GULJINDER SINGH(Self) PB-01-013-051-001/197 OTHER KOHALI P P P P P P A P P P 9 269 2421 0 0 2421 PUNJAB GRAMIN BANK Shri Hargobindpur,Distt.Gurdaspur PUNB0PGB003 2601013WL022976 Credited 05/02/2022   15 GURBAKSH SINGH(Self) PB-01-013-051-001/198 OTHER KOHALI P P P P P P A P P P 9 269 2421 0 0 2421 PUNJAB GRAMIN BANK Shri Hargobindpur,Distt.Gurdaspur PUNB0PGB003 2601013WL022976 Credited 05/02/2022   16 harashdeep singh(Self) PB-01-013-051-001/178 OTHER KOHALI P P P P P P A X X X 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Shri Hargobindpur,Distt.Gurdaspur PUNB0PGB003 2601013WL022976 Credited 05/02/2022   17 Saloni(Self) PB-01-013-051-001/85 OTHER KOHALI P P P P P P A P P P 9 269 2421 0 0 2421 PUNJAB GRAMIN BANK Shri Hargobindpur,Distt.Gurdaspur PUNB0PGB003 2601013WL022976 Credited 05/02/2022   18 SUKHWINDER KAUR(Self) PB-01-013-051-001/131 OTHER KOHALI P P P P P P A P P P 9 269 2421 0 0 2421 PUNJAB GRAMIN BANK Shri Hargobindpur,Distt.Gurdaspur PUNB0PGB003 2601013WL022976 Credited 05/02/2022   19 SATNAM SINGH(Self) PB-01-013-051-001/133 OTHER KOHALI P P P P P P A P P P 9 269 2421 0 0 2421 PUNJAB GRAMIN BANK Shri Hargobindpur,Distt.Gurdaspur PUNB0PGB003 2601013WL022976 Credited 05/02/2022   20 Amarjit kaur(Self) PB-01-013-051-001/139 OTHER KOHALI P P P P P P A P P P 9 269 2421 0 0 2421 PUNJAB GRAMIN BANK Shri Hargobindpur,Distt.Gurdaspur PUNB0PGB003 2601013WL022976 Credited 05/02/2022   21 gurnam singh(Self) PB-01-013-051-001/172 OTHER KOHALI P P P P P P A X X X 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Shri Hargobindpur,Distt.Gurdaspur PUNB0PGB003 2601013WL022976 Credited 05/02/2022   22 darshan kaur(Self) PB-01-013-051-001/174 OTHER KOHALI P P P P P P A X X X 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Shri Hargobindpur,Distt.Gurdaspur PUNB0PGB003 2601013WL022976 Credited 05/02/2022   23 Kuldeep Masih(Self) PB-01-013-051-001/101 OTHER KOHALI P X X X X X X X X X 1 269 269 0 0 269 PUNJAB GRAMIN BANK Shri Hargobindpur,Distt.Gurdaspur PUNB0PGB003 2601013WL022976 Credited 05/02/2022   24 Gurjinder singh(Self) PB-01-013-051-001/107 OTHER KOHALI P P P P P P A P P P 9 269 2421 0 0 2421 AXIS BANK BAHADUR HUSSAIN UTIB0002368 2601013WL022976 Credited 05/02/2022   Daily Attendence 24 22 22 21 20 20 0 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 46806

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

Total Cash payment(In Rs.) Cash 46806 Average Per labour 1950.25

Total man days : 174