Muster Roll No. : 532	Date From : 26/04/2021    Date To : 01/05/2021	Sanction No. : 3686/10    Sanction Date : 03/02/2021
Work Code : 2602001060/WH/9989011517	Work Name : POND WORK NEAR SABKA SARPANCH SUBA SINGH HOUSE (2602001060/WH/9989011517)

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 Sukhdev singh PB-02-001-060-001/272 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FATEHGARH CHURIAN PUNB0065100 2602001WL003485 Credited 14/06/2021   2 shetal singh PB-02-001-060-001/297 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK AMRITSAR, BASANT AVENUE PSIB0000805 2602001WL003485 Credited 14/06/2021   3 Arjun singh PB-02-001-081-001/109 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003485 Credited 14/06/2021   4 kashmir kaur PB-02-001-081-001/116 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003485 Credited 14/06/2021   5 Harjinder Kaur(Self) PB-02-001-081-001/72 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003485 Credited 14/06/2021   6 Paramjit Kaur(Self) PB-02-001-081-001/73 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003485 Credited 14/06/2021   7 Dharamvir singh(Self) PB-02-001-060-001/125 SC P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003485 Credited 26/05/2021   8 Kashmir Singh PB-02-001-060-001/242 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003485 Credited 14/06/2021   9 Balwinder Singh(Self) PB-02-001-060-001/171 SC P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003485 Credited 26/05/2021   10 satnam singh PB-02-001-081-001/117 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003485 Credited 14/06/2021   11 SATNAM SINGH PB-02-001-081-001/30 SC P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003485 Credited 26/05/2021   12 Balwinder kaur PB-02-001-081-001/82 SC P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003485 Credited 26/05/2021   13 Gurpreet kaur PB-02-001-081-001/110 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003485 Credited 14/06/2021   14 Gulshan PB-02-001-060-001/254 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003485 Credited 14/06/2021   15 Voctor Masih(Self) PB-02-001-060-001/174 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003485 Credited 14/06/2021   16 Kashmiro(Self) PB-02-001-060-001/130 SC P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003485 Credited 26/05/2021   17 BINDER KAUR PB-02-001-060-001/110 SC P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003485 Credited 26/05/2021   18 Balwinder Kaur(Wife) PB-02-001-060-001/120 SC P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003485 Credited 26/05/2021   19 Kawaljit Kaur PB-02-001-060-001/207 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003485 Credited 14/06/2021   20 BHOLI(Wife) PB-02-001-060-001/20 SC P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003485 Credited 26/05/2021   21 KAWAL AKUR PB-02-001-060-001/109 SC A A A A A A 0 269 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003485   22 SATNAM SINGH PB-02-001-060-001/61 SC P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003485 Credited 25/05/2021   23 BALKAR SINGH PB-02-001-060-001/8 SC P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003485 Credited 25/05/2021   24 Payer kaur PB-02-001-060-001/270 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003485 Credited 14/06/2021   25 Mandeep kaur(Self) PB-02-001-060-001/281 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003485 Credited 14/06/2021   26 Sukhdev singh PB-02-001-060-001/294 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003485 Credited 14/06/2021   27 DALBIR SINGH(Self) PB-02-001-060-001/199 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003485 Credited 14/06/2021   28 Harjit singh PB-02-001-060-001/233 OTHER A A A A A A 0 269 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003485   29 Balwinder Kaur PB-02-001-060-001/240 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003485 Credited 14/06/2021   30 Akashdeep singh PB-02-001-060-001/252 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003485 Credited 14/06/2021   31 Neeta(Self) PB-02-001-060-001/173 SC P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003485 Credited 26/05/2021   32 Jagir Singh(Self) PB-02-001-060-001/176 SC P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003485 Credited 25/05/2021   33 Palwinder Kaur PB-02-001-060-001/205 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003485 Credited 14/06/2021   34 shamsher singh PB-02-001-060-001/296 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003485 Credited 14/06/2021   35 MUKHTAR SINGH PB-02-001-060-001/38 SC P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003485 Credited 25/05/2021   36 Awtar singh PB-02-001-060-001/274 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003485 Credited 14/06/2021   Daily Attendence 34 34 34 34 34 34

Category Amount Paid(In Rs.) Amount Paid SC 20982 Amount Paid ST 0 Amount Paid Other 33894

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

Total Cash payment(In Rs.) Cash 54876 Average Per labour 1524.3334

Total man days : 204