Muster Roll No. : 10220	Date From : 05/03/2021    Date To : 10/03/2021	Sanction No. : 1974/4    Sanction Date : 17/08/2020
Work Code : 2602001141/WH/9989010378	Work Name : pond work in kot mugal near phirni at gp talwandi bhagwan (2602001141/WH/9989010378)

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 veema PB-02-001-141-001/219 OTHER A A A A A A 0 263 0 0 0 0       2602001WL029886   2 PARDEEP SINGH PB-02-001-141-001/18 OTHER A A A A A A 0 263 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL029886   3 Rani(Self) PB-02-001-141-001/156 OTHER P P P P A A 4 263 1052 0 0 1052 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246 2602001WL029886 Credited 17/03/2021   4 HARBANS PB-02-001-141-001/2 OTHER P P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Fatehgarh Churian PSIB0000833 2602001WL029886 Credited 17/03/2021   5 gurdev singh PB-02-001-068-001/244 OTHER P P P P A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL029886 Credited 17/03/2021   6 kulwinder kaur PB-02-001-068-001/245 OTHER P P P P A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL029886 Credited 17/03/2021   7 palwinder singh PB-02-001-068-001/246 OTHER P P P P A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL029886 Credited 17/03/2021   8 Davinder singh PB-02-001-141-001/231 OTHER P P P P A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL029886 Credited 17/03/2021   9 PRITA PB-02-001-141-001/77 SC A A A A A A 0 263 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL029886   10 raj PB-02-001-141-001/233 OTHER P P P P A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL029886 Credited 17/03/2021   11 kajal PB-02-001-141-001/221 OTHER P P P P A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL029886 Credited 17/03/2021   12 Nitu PB-02-001-141-001/207 OTHER P P P P A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL029886 Credited 17/03/2021   13 Jatinder singh PB-02-001-141-001/227 OTHER P P P P A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL029886 Credited 17/03/2021   14 kawaljit PB-02-001-141-001/220 OTHER P P P P A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL029886 Credited 17/03/2021   15 dilbagh singh PB-02-001-141-001/232 OTHER P P P P A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK DADUJODH PUNB0119300 2602001WL029886 Credited 17/03/2021   16 baldev singh PB-02-001-068-001/3 SC A A A A A A 0 263 0 0 0 0 ORIENTAL BANK OF COMMERCE obc ajnala 128921 2602001WL029886   17 harpal singh PB-02-001-068-001/4 SC A A A A A A 0 263 0 0 0 0 ORIENTAL BANK OF COMMERCE obc ajnala 128921 2602001WL029886   18 mukhtar singh PB-02-001-068-001/243 OTHER P P P P A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL029886 Credited 17/03/2021   19 Amritpal singh PB-02-001-068-001/250 OTHER P P P P A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL029886 Credited 17/03/2021   20 balbir singh PB-02-001-068-001/10 SC P P P P A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL029886 Credited 17/03/2021   21 Bikramjeet singh PB-02-001-068-001/136 OTHER P P P P A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL029886 Credited 17/03/2021   22 Kawaljit kaur PB-02-001-068-001/179 SC P P P P A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL029886 Credited 17/03/2021   23 surjeet kaur PB-02-001-068-001/248 OTHER P P P P A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL029886 Credited 17/03/2021   24 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 2602001WL029886   25 Amandeep singh PB-02-001-068-001/247 OTHER P P P P A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL029886 Credited 17/03/2021   26 SONI PB-02-001-141-001/81 SC P P P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL029886 Credited 18/03/2021   27 kulbir singh PB-02-001-141-001/213 OTHER P P P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL029886 Credited 18/03/2021   28 Mandeep Singh PB-02-001-141-001/211 OTHER P P P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA PUTLIGARH, AMRITSAR SBIN0003352 2602001WL029886 Credited 18/03/2021   29 naresh PB-02-001-141-001/217 OTHER P P P P A A 4 263 1052 0 0 1052 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL029886 Credited 17/03/2021   30 balwinder kaur PB-02-001-141-001/229 OTHER A A A A A A 0 263 0 0 0 0 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL029886   31 Ajit singh PB-02-001-141-001/210 OTHER P P P P A A 4 263 1052 0 0 1052 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL029886 Credited 17/03/2021   32 martha PB-02-001-141-001/226 OTHER P P P P A A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL029886 Credited 17/03/2021   33 veena PB-02-001-141-001/216 OTHER P P P P A A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL029886 Credited 17/03/2021   34 bholi(Self) PB-02-001-141-001/230 OTHER A A A A A A 0 263 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL029886   35 GARIBU PB-02-001-141-001/72 SC P P P P A A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL029886 Credited 17/03/2021   36 BHALA PB-02-001-141-001/94 SC P P P P A A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL029886 Credited 17/03/2021   37 JOGINDER SINGH PB-02-001-141-001/27 OTHER P P P P A A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL029886 Credited 17/03/2021   38 anju(Self) PB-02-001-141-001/228 OTHER A A A A A A 0 263 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL029886   39 Pramjit Singh PB-02-001-141-001/153 OTHER P P P P A A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL029886 Credited 17/03/2021   40 harwinder singh PB-02-001-141-001/214 OTHER P P P P A A 4 263 1052 0 0 1052 AXIS BANK Fatehgarh Korotana UTIB0002389 2602001WL029886 Credited 17/03/2021   Daily Attendence 31 31 31 31 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5260 Amount Paid ST 0 Amount Paid Other 27352

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

Total Cash payment(In Rs.) Cash 32612 Average Per labour 815.3

Total man days : 124