Muster Roll No. : 4184	Date From : 01/03/2021    Date To : 16/03/2021	Sanction No. : 212N    Sanction Date : 19/10/2020
Work Code : 2601010056/WH/9989010579	Work Name : Renovation of pond (CHUHEWAL)) (2601010056/WH/9989010579)

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 13 14 15 16 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 Gurjit singh(Self) PB-01-010-056-001/87 OTHER CHUHEWAL B B B B B B B B B B B B B B P P 2 263 526 0 0 526 UNION BANK OF INDIA BATALA UBIN0911259 2601010WL048391 Credited 30/04/2021   2 Tarsem singh(Self) PB-01-010-056-001/114 OTHER CHUHEWAL B B B B B B B B B B B B B B P P 2 263 526 0 0 526 IDBI BANK Jaito Sarja IBKL0001690 2601010WL048391 Credited 30/04/2021   3 sukhwinder singh(Self) PB-01-010-056-001/115 OTHER CHUHEWAL B B B B B B B B B B B B B B P P 2 263 526 0 0 526 IDBI BANK Jaito Sarja IBKL0001690 2601010WL048391 Credited 30/04/2021   4 Jagtar singh(Self) PB-01-010-056-001/128 OTHER CHUHEWAL B B B B B B B B B B B B B B P P 2 263 526 0 0 526 IDBI BANK Jaito Sarja IBKL0001690 2601010WL048391 Credited 30/04/2021   5 Ranjeet singh(Self) PB-01-010-056-001/129 OTHER CHUHEWAL B B B B B B B B B B B B B B P P 2 263 526 0 0 526 IDBI BANK Jaito Sarja IBKL0001690 2601010WL048391 Credited 30/04/2021   6 Sukhmanpreet(Self) PB-01-010-056-001/131 OTHER CHUHEWAL B B B B B B B B B B B B B B P P 2 263 526 0 0 526 IDBI BANK Jaito Sarja IBKL0001690 2601010WL048391 Credited 30/04/2021   7 Sukhjinder singh(Self) PB-01-010-056-001/132 OTHER CHUHEWAL B B B B B B B B B B B B B B P P 2 263 526 0 0 526 IDBI BANK Jaito Sarja IBKL0001690 2601010WL048391 Credited 30/04/2021   8 Satpal singh(Self) PB-01-010-056-001/133 OTHER CHUHEWAL B B B B B B B B B B B B B B P P 2 263 526 0 0 526 IDBI BANK Jaito Sarja IBKL0001690 2601010WL048391 Credited 30/04/2021   9 Jaspal singh(Self) PB-01-010-056-001/135 OTHER CHUHEWAL B B B B B B B B B B B B B B P P 2 263 526 0 0 526 IDBI BANK Jaito Sarja IBKL0001690 2601010WL048391 Credited 30/04/2021   10 satnam singh(Self) PB-01-010-056-001/136 OTHER CHUHEWAL B B B B B B B B B B B B B B P P 2 263 526 0 0 526 IDBI BANK Jaito Sarja IBKL0001690 2601010WL048391 Credited 30/04/2021   11 Gurmeet singh(Self) PB-01-010-056-001/137 OTHER CHUHEWAL B B B B B B B B B B B B B B P P 2 263 526 0 0 526 IDBI BANK Jaito Sarja IBKL0001690 2601010WL048391 Credited 30/04/2021   12 Gurwinder Singh(Self) PB-01-010-056-001/138 OTHER CHUHEWAL B B B B B B B B B B B B B B P P 2 263 526 0 0 526 IDBI BANK Jaito Sarja IBKL0001690 2601010WL048391 Credited 30/04/2021   13 Narinder singh(Self) PB-01-010-056-001/139 OTHER CHUHEWAL B B B B B B B B B B B B B B P P 2 263 526 0 0 526 IDBI BANK Jaito Sarja IBKL0001690 2601010WL048391 Credited 30/04/2021   14 surjeet singh(Self) PB-01-010-056-001/140 OTHER CHUHEWAL B B B B B B B B B B B B B B P P 2 263 526 0 0 526 IDBI BANK Jaito Sarja IBKL0001690 2601010WL048391 Credited 30/04/2021   15 Gurvinder singh(Self) PB-01-010-056-001/90 OTHER CHUHEWAL B B B B B B B B B B B B B B P P 2 263 526 0 0 526 ALLAHABAD BANK BATALA QUADIAN CHUNGI ALLA0210168 2601010WL048391 Credited 30/04/2021   16 Manjinder singh(Self) PB-01-010-056-001/88 OTHER CHUHEWAL B B B B B B B B B B B B B B P P 2 263 526 0 0 526 CANARA BANK BATALA RAILWAY ROAD CNRB0002085 2601010WL048391 Credited 30/04/2021   17 Surjeet singh(Self) PB-01-010-056-001/127 OTHER CHUHEWAL B B B B B B B B B B B B B B P P 2 263 526 0 0 526 PUNJAB NATIONAL BANK RR BAWA DAV COLLEGE-GIRLS PUNB0470300 2601010WL048391 Credited 30/04/2021   18 Harmeet singh(Self) PB-01-010-056-001/95 OTHER CHUHEWAL B B B B B B B B B B B B B B P P 2 263 526 0 0 526 PUNJAB NATIONAL BANK SL BAWA DAV COLLEGE-BOYS PUNB0471200 2601010WL048391 Credited 30/04/2021   19 Harpreet singh(Self) PB-01-010-056-001/141 OTHER CHUHEWAL B B B B B B B B B B B B B B P P 2 263 526 0 0 526 BANK OF INDIA BATALA BKID0006353 2601010WL048391 Credited 30/04/2021   20 Gurpreet singh(Self) PB-01-010-056-001/130 OTHER CHUHEWAL B B B B B B B B B B B B B B P P 2 263 526 0 0 526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601010WL048391 Credited 30/04/2021   Daily Attendence 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10520

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

Total Cash payment(In Rs.) Cash 10520 Average Per labour 526

Total man days : 40