Muster Roll No. : 1319	Date From : 24/11/2021    Date To : 27/11/2021	Sanction No. : 1853....sg    Sanction Date : 22/05/2021
Work Code : 2620009011/WH/9989016673	Work Name : RENOVATION OF POND NEAR FIRNI GP CHICHREWAL (2620009011/WH/9989016673)

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 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 Gurpreet singh PB-20-009-011-001/183 OTHER CHHICHREWAL A X X X 0 269 0 0 0 0       2620009WL007421   2 Chanan singh PB-20-009-011-001/184 OTHER CHHICHREWAL A X X X 0 269 0 0 0 0       2620009WL007421   3 Harjit singh PB-20-009-011-001/185 OTHER CHHICHREWAL A X X X 0 269 0 0 0 0       2620009WL007421   4 Karamjit singh PB-20-009-011-001/186 OTHER CHHICHREWAL P X X X 1 269 269 0 0 269 ICICI BANK AMRITSAR ICIC0000066 2620009WL007421 Credited 04/12/2021   5 Ranjit kaur PB-20-009-011-001/196 OTHER CHHICHREWAL P X X X 1 269 269 0 0 269 PUNJAB NATIONAL BANK Chabhal PUNB0137310 2620009WL008072 Credited 12/05/2022   6 Bira Singh(Husband) PB-20-009-011-001/196 OTHER CHHICHREWAL P X X X 1 269 269 0 0 269 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL008072 Credited 12/05/2022   7 Tarsem singh PB-20-009-011-001/212 OTHER CHHICHREWAL P X X X 1 269 269 0 0 269 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL008072   8 Akashdeep Singh PB-20-009-011-001/197 OTHER CHHICHREWAL P X X X 1 269 269 0 0 269 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620009WL007421 Credited 04/12/2021   9 Ajaypal singh PB-20-009-011-001/199 OTHER CHHICHREWAL P X X X 1 269 269 0 0 269 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620009WL007421 Credited 04/12/2021   10 Amrit Singh PB-20-009-011-001/200 OTHER CHHICHREWAL P X X X 1 269 269 0 0 269 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620009WL007421 Credited 04/12/2021   11 Gurjit Singh PB-20-009-011-001/201 OTHER CHHICHREWAL P X X X 1 269 269 0 0 269 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620009WL007421 Credited 04/12/2021   12 Baljit kaur PB-20-009-011-001/202 OTHER CHHICHREWAL P X X X 1 269 269 0 0 269 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620009WL007421 Credited 04/12/2021   13 Tarsem singh PB-20-009-011-001/194 OTHER CHHICHREWAL P X X X 1 269 269 0 0 269 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620009WL007421 Credited 04/12/2021   14 Sarabjit kaur PB-20-009-011-001/195 OTHER CHHICHREWAL P X X X 1 269 269 0 0 269 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620009WL007421 Credited 04/12/2021   15 Kawalpreet singh PB-20-009-011-001/204 OTHER CHHICHREWAL P X X X 1 269 269 0 0 269 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620009WL007421 Credited 04/12/2021   16 Harjinder singh PB-20-009-011-001/205 OTHER CHHICHREWAL P X X X 1 269 269 0 0 269 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620009WL007421 Credited 04/12/2021   17 Balbir kaur PB-20-009-011-001/175 OTHER CHHICHREWAL P X X X 1 269 269 0 0 269 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL007421 Credited 04/12/2021   18 Harjit Kaur(Self) PB-20-009-025-001/70 SC KHAAIR DINKE P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL007421 Credited 04/12/2021   19 Gurpartap Singh PB-20-009-011-001/215 OTHER CHHICHREWAL P X X X 1 269 269 0 0 269 STATE BANK OF INDIA CHABHAL SBIN0050348 2620009WL007421 Credited 04/12/2021   20 Harpal Singh PB-20-009-011-001/207 OTHER CHHICHREWAL P X X X 1 269 269 0 0 269 HDFC HDFC Bank Ltd HDFC0002909 2620009WL007421 Credited 04/12/2021   21 Balbir kaur PB-20-009-011-001/208 OTHER CHHICHREWAL P X X X 1 269 269 0 0 269 HDFC HDFC Bank Ltd HDFC0002909 2620009WL007421 Credited 04/12/2021   22 Amritpal singh PB-20-009-011-001/209 OTHER CHHICHREWAL P X X X 1 269 269 0 0 269 KOTAK MAHINDRA BANK LTD. PANDORI GOLA KKBK0004081 2620009WL007421 Credited 04/12/2021   23 Karandeep Singh PB-20-009-011-001/213 OTHER CHHICHREWAL P X X X 1 269 269 0 0 269 KOTAK MAHINDRA BANK LTD. PANDORI GOLA KKBK0004081 2620009WL007421 Credited 04/12/2021   24 Balwinder kaur PB-20-009-011-001/214 OTHER CHHICHREWAL P X X X 1 269 269 0 0 269 KOTAK MAHINDRA BANK LTD. PANDORI GOLA KKBK0004081 2620009WL007421 Credited 04/12/2021   25 Sukhwinder singh PB-20-009-011-001/206 OTHER CHHICHREWAL P X X X 1 269 269 0 0 269 KOTAK MAHINDRA BANK LTD. PANDORI GOLA KKBK0004081 2620009WL007421 Credited 04/12/2021   26 Rajbir Singh PB-20-009-011-001/203 OTHER CHHICHREWAL P X X X 1 269 269 0 0 269 KOTAK MAHINDRA BANK LTD. PANDORI GOLA KKBK0004081 2620009WL007421 Credited 04/12/2021   27 Abishek singh PB-20-009-011-001/198 OTHER CHHICHREWAL P X X X 1 269 269 0 0 269 KOTAK MAHINDRA BANK LTD. PANDORI GOLA KKBK0004081 2620009WL007421 Credited 04/12/2021   28 Sandeep Singh PB-20-009-011-001/187 OTHER CHHICHREWAL P X X X 1 269 269 0 0 269 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620009WL007421 Credited 04/12/2021   29 Ravinder kaur PB-20-009-011-001/189 OTHER CHHICHREWAL P X X X 1 269 269 0 0 269 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620009WL007421 Credited 04/12/2021   30 Nirmal Singh PB-20-009-011-001/193 OTHER CHHICHREWAL P X X X 1 269 269 0 0 269 KOTAK MAHINDRA BANK LTD. PANDORI GOLA KKBK0004081 2620009WL007421 Credited 04/12/2021   31 Manjit Singh(Son) PB-20-009-025-001/84 SC KHAAIR DINKE P P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL008072   32 Avtar singh PB-20-009-011-001/210 OTHER CHHICHREWAL P X X X 1 269 269 0 0 269 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620009WL007421 Credited 04/12/2021   33 Chanan singh PB-20-009-011-001/211 OTHER CHHICHREWAL P X X X 1 269 269 0 0 269 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620009WL007421 Credited 04/12/2021   34 Gurjit Singh PB-20-009-011-001/216 OTHER CHHICHREWAL P X X X 1 269 269 0 0 269 AXIS BANK JHABAL KALAN UTIB0001529 2620009WL007421 Credited 04/12/2021   35 swaran singh(Self) PB-20-009-025-001/50 SC KHAAIR DINKE P P P P 4 269 1076 0 0 1076 AXIS BANK Axis Bank Gandiwind UTIB0002215 2620009WL007421 Credited 04/12/2021   36 Jaswindar singh(Husband) PB-20-009-025-001/70 SC KHAAIR DINKE P P P P 4 269 1076 0 0 1076 AXIS BANK Axis Bank Gandiwind UTIB0002215 2620009WL007421 Credited 04/12/2021   37 Nindar Kaur(Self) PB-20-009-025-001/84 SC KHAAIR DINKE P P P P 4 269 1076 0 0 1076 AXIS BANK Axis Bank Gandiwind UTIB0002215 2620009WL007421 Credited 04/12/2021   Daily Attendence 34 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 5380 Amount Paid ST 0 Amount Paid Other 7801

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

Total Cash payment(In Rs.) Cash 13181 Average Per labour 356.2433

Total man days : 49