Muster Roll No. : 957	Date From : 26/05/2021    Date To : 31/05/2021	Sanction No. : 3686/9    Sanction Date : 03/02/2021
Work Code : 2602001026/WH/9989011516	Work Name : POND WORK NEAR FIRNI CHAK SIKANDAR AT GP CHAK SIKANDAR (2602001026/WH/9989011516)

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 kashmiro PB-02-001-026-001/159 OTHER A A A A A A 0 269 0 0 0 0 PUNJAB NATIONAL BANK Fatehgarh Churiandistt Gurdaspur PUNB0024610 2602001WL004976   2 rajan masih PB-02-001-115-001/163 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FATEHGARH CHURIAN PUNB0065100 2602001WL004976 Credited 14/06/2021   3 Aman kaur PB-02-001-026-001/126 SC P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Fatehgarh Churian PSIB0000833 2602001WL004976 Credited 14/06/2021   4 kawaljit singh PB-02-001-026-001/158 OTHER A A A A A A 0 269 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL004976   5 baljinder jeet PB-02-001-026-001/152 OTHER A A A A A A 0 269 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL004976   6 kiran kaur PB-02-001-026-001/102 SC P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004976 Credited 15/06/2021   7 HARJINDER PB-02-001-142-001/29 SC P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004976 Credited 15/06/2021   8 palwinder kaur(Self) PB-02-001-026-001/156 OTHER A A A A A A 0 269 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL004976   9 kashmiro PB-02-001-115-001/166 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004976 Credited 14/06/2021   10 pramjeet PB-02-001-142-001/182 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004976 Credited 14/06/2021   11 kawaljit singh PB-02-001-026-001/160 OTHER A A A A A A 0 269 0 0 0 0 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004976   12 Kulwant singh PB-02-001-026-001/117 SC P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004976 Credited 15/06/2021   13 Kulwinder kaur PB-02-001-026-001/140 OTHER P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004976 Credited 14/06/2021   14 kawal kaur PB-02-001-026-001/151 OTHER P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004976 Credited 14/06/2021   15 Puran(Self) PB-02-001-026-001/65 SC P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004976 Credited 15/06/2021   16 baldev singh PB-02-001-026-001/155 OTHER A A A A A A 0 269 0 0 0 0 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004976   17 Sukhdev Singh PB-02-001-142-001/186 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004976 Credited 14/06/2021   18 beer kaur PB-02-001-142-001/180 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004976 Credited 14/06/2021   19 satnam singh PB-02-001-026-001/99 SC A A A A A A 0 269 0 0 0 0 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004976   20 baljeet PB-02-001-115-001/165 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004976 Credited 14/06/2021   21 sawinder kaur PB-02-001-026-001/153 OTHER A A A A A A 0 269 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL004976   22 Jagpreet singh PB-02-001-026-001/146 OTHER P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL004976 Credited 14/06/2021   23 harjeet kaur PB-02-001-026-001/150 OTHER P P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL004976 Credited 14/06/2021   24 Kashmir Kaur PB-02-001-026-001/107 OTHER P P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL004976 Credited 14/06/2021   25 charapreet singh PB-02-001-026-001/144 OTHER P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL004976 Credited 14/06/2021   26 kawaljeet kaur PB-02-001-142-001/181 OTHER P P P P P P 6 269 1614 0 0 1614 CANARA BANK FATEHGARH CHURIAN CNRB0003549 2602001WL004976 Credited 15/06/2021   27 paramjit kaur PB-02-001-026-001/98 SC P P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL004976 Credited 14/06/2021   28 paramjit kaur PB-02-001-026-001/97 SC P P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL004976 Credited 14/06/2021   29 prti PB-02-001-115-001/164 OTHER P P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL004976 Credited 14/06/2021   30 veero PB-02-001-026-001/103 SC A A A A A A 0 269 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL004976   31 harpreet singh PB-02-001-026-001/154 OTHER A A A A A A 0 269 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL004976   32 kashmiro PB-02-001-026-001/157 OTHER A A A A A A 0 269 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL004976   33 Ranjodh singh PB-02-001-026-001/148 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL004976 Credited 14/06/2021   34 Inderjit singh PB-02-001-026-001/137 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL004976 Credited 14/06/2021   35 Janga(Self) PB-02-001-026-001/88 SC P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL004976 Credited 14/06/2021   Daily Attendence 24 24 24 24 24 15

Category Amount Paid(In Rs.) Amount Paid SC 11567 Amount Paid ST 0 Amount Paid Other 24748

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

Total Cash payment(In Rs.) Cash 36315 Average Per labour 1037.5714

Total man days : 135