Muster Roll No. : 1269	Date From : 13/06/2021    Date To : 18/06/2021	Sanction No. : 3686/112    Sanction Date : 03/02/2021
Work Code : 2602001020/WH/9989011897	Work Name : pond work near gurbhej singh house at gp boharwala (2602001020/WH/9989011897)

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 jalal masih PB-02-001-020-001/163 OTHER P P P P A A 4 269 1076 0 0 1076 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246 2602001WL005957 Credited 24/06/2021   2 Balbir singh PB-02-001-142-001/154 OTHER P P P P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246 2602001WL005957 Credited 24/06/2021   3 Pawan Singh PB-02-001-142-001/165 OTHER P P P P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246 2602001WL005957 Credited 24/06/2021   4 manjur masih PB-02-001-020-001/177 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK FATEHGARH CHURIAN PUNB0065100 2602001WL005957 Credited 24/06/2021   5 Karmat masih PB-02-001-020-001/213 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK FATEHGARH CHURIAN PUNB0065100 2602001WL005957 Credited 24/06/2021   6 Malkeet masih PB-02-001-020-001/214 OTHER P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK FATEHGARH CHURIAN PUNB0065100 2602001WL005957 Credited 24/06/2021   7 Sunita PB-02-001-020-001/210 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FATEHGARH CHURIAN PUNB0065100 2602001WL005957 Credited 24/06/2021   8 satpal masih PB-02-001-020-001/167 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK FATEHGARH CHURIAN PUNB0065100 2602001WL005957 Credited 24/06/2021   9 Nishan Singh PB-02-001-020-001/208 OTHER P P P P P P 6 269 1614 0 0 1614 YES BANK LTD. FATEHGARH CHURIAN YESB0000797 2602001WL005957 Credited 24/06/2021   10 Gurleen kaur PB-02-001-142-001/154 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Fatehgarh Churian PSIB0000833 2602001WL005957 Credited 24/06/2021   11 Balbir singh PB-02-001-142-001/155 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Fatehgarh Churian PSIB0000833 2602001WL005957 Credited 24/06/2021   12 Rajwant kaur PB-02-001-142-001/155 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Fatehgarh Churian PSIB0000833 2602001WL005957 Credited 24/06/2021   13 Rani PB-02-001-142-001/139 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL005957 Credited 24/06/2021   14 Atishdeep singh PB-02-001-142-001/164 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL005957 Credited 24/06/2021   15 Manisha kaur PB-02-001-142-001/140 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL005957 Credited 24/06/2021   16 Ajak Masih(Self) PB-02-001-020-001/80 SC P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL005957 Credited 25/06/2021   17 Paramjit Masih(Self) PB-02-001-020-001/94 SC P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL005957 Credited 25/06/2021   18 Emanual(Self) PB-02-001-020-001/99 SC P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL005957 Credited 25/06/2021   19 harpreet kaur PB-02-001-020-001/255 OTHER P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL005957 Credited 24/06/2021   20 palwinder kaur PB-02-001-020-001/259 OTHER P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK DADUJODH PUNB0119300 2602001WL005957 Credited 24/06/2021   21 Rakesh masih PB-02-001-020-001/257 OTHER P P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL005957 Credited 24/06/2021   22 Ranjit kaur PB-02-001-020-001/226 OTHER P P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL005957 Credited 24/06/2021   23 SIMRAN PB-02-001-020-001/45 SC P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL005957 Credited 25/06/2021   24 parveen(Wife) PB-02-001-020-001/254 OTHER P P P P A A 4 269 1076 0 0 1076 CANARA BANK FATEHGARH CHURIAN CNRB0003549 2602001WL005957 Credited 24/06/2021   25 pritam masih PB-02-001-020-001/248 OTHER P P P P P P 6 269 1614 0 0 1614 CANARA BANK FATEHGARH CHURIAN CNRB0003549 2602001WL005957 Credited 24/06/2021   26 Samuel masih PB-02-001-020-001/210 OTHER P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL005957 Credited 24/06/2021   27 Amandeep kaur PB-02-001-020-001/240 OTHER P P P P P P 6 269 1614 0 0 1614 HDFC FATHEGARH CHURIAN HDFC0002182 2602001WL005957 Credited 24/06/2021   28 yunas masih PB-02-001-020-001/256 OTHER P P P P P A 5 269 1345 0 0 1345 HDFC FATHEGARH CHURIAN HDFC0002182 2602001WL006691 Credited 19/10/2021   29 ROJI PB-02-001-020-001/46 SC P P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL005957 Credited 25/06/2021   30 Amit PB-02-001-020-001/222 OTHER P P P P P A 5 269 1345 0 0 1345 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL005957 Credited 24/06/2021   31 Rasheed masih PB-02-001-020-001/250 OTHER P P P P A A 4 269 1076 0 0 1076 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL005957 Credited 24/06/2021   32 TAISI PB-02-001-020-001/48 SC P P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL005957 Credited 25/06/2021   33 Manmohan Singh PB-02-001-020-001/215 OTHER P P P P P A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL005957 Credited 24/06/2021   34 sukhbinder singh PB-02-001-020-001/258 OTHER P P P P P A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL005957 Credited 24/06/2021   35 Saimual PB-02-001-020-001/209 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL005957 Credited 24/06/2021   36 ladi PB-02-001-020-001/252 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL005957 Credited 24/06/2021   37 mnohar lal PB-02-001-020-001/253 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL005957 Credited 24/06/2021   38 sanjeev masih PB-02-001-020-001/173 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL012469 Rejected   39 sarbjeet kaur PB-02-001-020-001/241 OTHER P P P P P P 6 269 1614 0 0 1614 AXIS BANK FATEHGARH CHURIAN UTIB0001275 2602001WL005957 Credited 24/06/2021   40 SOFIA PB-02-001-020-001/47 SC P P P P P P 6 269 1614 0 0 1614 AXIS BANK FATEHGARH CHURIAN UTIB0001275 2602001WL005957 Credited 25/06/2021   Daily Attendence 40 40 40 40 31 19

Category Amount Paid(In Rs.) Amount Paid SC 10491 Amount Paid ST 0 Amount Paid Other 45999

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

Total Cash payment(In Rs.) Cash 56490 Average Per labour 1412.25

Total man days : 210