Muster Roll No. : 2228	Date From : 13/09/2021    Date To : 24/09/2021	Sanction No. : 1191/69    Sanction Date : 30/10/2018
Work Code : 2602001071/WH/79667	Work Name : POND WORK IN VILL- KATLEH ( NEAR AMAR SINGH HOUSE ) FY 2018-19 (2602001071/WH/79667)

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 7 8 9 10 11 12 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 RAAJI PB-02-001-071-001/15 SC P P P P P P A P P P P P 11 269 2959 0 0 2959 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL009250 Credited 05/10/2021   2 PREM MASIH PB-02-001-071-001/6 SC P P A A A A A A A A A A 2 269 538 0 0 538 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL009250 Credited 05/10/2021   3 RANJIT MASIH(Self) PB-02-001-071-001/65 OTHER P P P P P P A P P P P P 11 269 2959 0 0 2959 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL009250 Credited 19/10/2021   4 ANATA PB-02-001-071-001/20 SC A A A A A A A A A A A A 0 269 0 0 0 0 ORIENTAL BANK OF COMMERCE Ajnala 128921 2602001WL009250   5 Jyoti(Wife) PB-02-001-071-001/28 SC P P P P P P A P P A A A 8 269 2152 0 0 2152 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL009250 Credited 05/10/2021   6 roopa PB-02-001-071-001/4 SC P P P P P P A P P A A A 8 269 2152 0 0 2152 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL009250 Credited 05/10/2021   7 NILAM PB-02-001-071-001/20 SC P P P P P P A P P A A A 8 269 2152 0 0 2152 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL009250 Credited 05/10/2021   8 MARTHA PB-02-001-071-001/17 SC P P P P P P A P P A A A 8 269 2152 0 0 2152 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL009250 Credited 05/10/2021   9 BAKSHISH MASIH PB-02-001-071-001/17 SC P P P P P P A P P A A A 8 269 2152 0 0 2152 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL009250 Credited 05/10/2021   10 GULJAR MASIH PB-02-001-071-001/14 SC P P P P P P A P P P P P 11 269 2959 0 0 2959 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL009250 Credited 05/10/2021   11 MOHAN MASIH PB-02-001-071-001/13 SC P P P P P P A P P A A A 8 269 2152 0 0 2152 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL009250 Credited 05/10/2021   12 Simmi(Self) PB-02-001-071-001/77 OTHER P P P P P P A P P A A A 8 269 2152 0 0 2152 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL009250 Credited 19/10/2021   13 Yusaf masih(Self) PB-02-001-071-001/71 OTHER P P P P P P A P P A A A 8 269 2152 0 0 2152 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL009250 Credited 19/10/2021   14 jarnail masih PB-02-001-071-001/3 SC P P P P P P A P P A A A 8 269 2152 0 0 2152 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL009250 Credited 05/10/2021   15 SUKHWINDER MASIH PB-02-001-071-001/11 SC P P P P P P A P P A A A 8 269 2152 0 0 2152 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL009250 Credited 05/10/2021   16 Bevi(Self) PB-02-001-071-001/73 OTHER P P P P P P A P P A A A 8 269 2152 0 0 2152 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL009250 Credited 19/10/2021   17 BASEER MASIH PB-02-001-071-001/7 SC P P P P P P A P P A A A 8 269 2152 0 0 2152 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL009250 Credited 05/10/2021   18 chnao PB-02-001-071-001/2 SC P P P P P P A P P P P P 11 269 2959 0 0 2959 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL009250 Credited 05/10/2021   19 sandeep(Wife) PB-02-001-071-001/1 SC P P P P P P A P P A A A 8 269 2152 0 0 2152 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL009250 Credited 05/10/2021   20 JASBIR PB-02-001-071-001/10 SC P P P P P P A P P P P P 11 269 2959 0 0 2959 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL009250 Credited 05/10/2021   21 JAGIRO PB-02-001-071-001/11 SC P P P P P P A P P A A A 8 269 2152 0 0 2152 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL009250 Credited 05/10/2021   22 baljit PB-02-001-071-001/3 SC P P P P P P A P P A A A 8 269 2152 0 0 2152 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL009250 Credited 05/10/2021   23 Ninder(Self) PB-02-001-071-001/75 OTHER P P P P P P A P P A A A 8 269 2152 0 0 2152 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL009250 Credited 19/10/2021   24 Anita(Self) PB-02-001-071-001/72 OTHER P P P P P P A P P A A A 8 269 2152 0 0 2152 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL009250 Credited 19/10/2021   25 Kiran(Self) PB-02-001-071-001/63 OTHER P P P P P P A P P A A A 8 269 2152 0 0 2152 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL009250 Credited 19/10/2021   26 Gita(Self) PB-02-001-071-001/76 OTHER P P P P P P A P P A A A 8 269 2152 0 0 2152 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL009250 Credited 19/10/2021   27 radha(Self) PB-02-001-071-001/86 OTHER P P P P P P A P P P P P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL009250 Credited 19/10/2021   28 Hardeep masih(Self) PB-02-001-071-001/83 OTHER P P P P P P A P P A A A 8 269 2152 0 0 2152 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL009250 Credited 19/10/2021   29 Nirmla(Self) PB-02-001-071-001/85 OTHER P P P P P P A P P A A A 8 269 2152 0 0 2152 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL009250 Credited 19/10/2021   30 Gopi(Wife) PB-02-001-071-001/65 OTHER P P P P P P A P P P P P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL009250 Credited 19/10/2021   31 SOSHAN PB-02-001-071-001/18 SC P P P P P P A P P A A A 8 269 2152 0 0 2152 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL009250 Credited 05/10/2021   Daily Attendence 30 30 29 29 29 29 0 29 29 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 40350 Amount Paid ST 0 Amount Paid Other 28245

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

Total Cash payment(In Rs.) Cash 68595 Average Per labour 2212.7419

Total man days : 255