Muster Roll No. : 2310	Date From : 16/09/2021    Date To : 21/09/2021	Sanction No. : 2602001/2021-2022/21944/AS    Sanction Date : 08/09/2021
Work Code : 2602001093/RC/9989053744	Work Name : berm work in vichhowa adde to mattenangal tak at G.P mattenangal fy21-22 (2602001093/RC/9989053744)

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 Gurpreet singh PB-02-001-093-001/182 OTHER A A A A A A 0 269 0 0 0 0       2602001WL009440   2 Kulwant Singh(Self) PB-02-001-093-001/58 SC A A A A A A 0 269 0 0 0 0 ORIENTAL BANK OF COMMERCE AJNALA 1289 2602001WL009440   3 Balwinder singh PB-02-001-093-001/145 OTHER P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK AJNALA PUNB0050500 2602001WL009440 Credited 19/10/2021   4 Jaswinder singh PB-02-001-093-001/180 OTHER P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Fatehgarh Churian PSIB0000833 2602001WL009440 Credited 19/10/2021   5 JASA SINGH(Father) PB-02-001-013-001/5 SC P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009440 Credited 05/10/2021   6 Sukhdev Singh(Self) PB-02-001-013-001/89 SC P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009440 Credited 05/10/2021   7 Soni(Self) PB-02-001-013-001/113 SC P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009440 Credited 05/10/2021   8 Gurpreet kaur PB-02-001-013-001/348 SC P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009440 Credited 05/10/2021   9 Lovepreet Singh PB-02-001-093-001/151 OTHER P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009440 Credited 19/10/2021   10 Kabal Singh PB-02-001-093-001/152 OTHER P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009440 Credited 19/10/2021   11 Jagdish singh PB-02-001-093-001/154 OTHER P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009440 Credited 19/10/2021   12 Parkash Singh PB-02-001-093-001/167 OTHER P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009440 Credited 19/10/2021   13 Rajwinder Singh PB-02-001-093-001/157 OTHER P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009440 Credited 19/10/2021   14 Diljit singh PB-02-001-093-001/161 OTHER P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009440 Credited 19/10/2021   15 Rupinder singh PB-02-001-093-001/162 OTHER P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009440 Credited 19/10/2021   16 Bagwant singh PB-02-001-093-001/177 OTHER P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009440 Credited 19/10/2021   17 charan Singh(Self) PB-02-001-093-001/67 SC P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009440 Credited 05/10/2021   18 Manjinder Singh(Self) PB-02-001-093-001/78 OTHER P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009440 Credited 19/10/2021   19 DHARAM SINGH PB-02-001-093-001/13 SC P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009440 Credited 05/10/2021   20 shabnam kaur PB-02-001-013-001/422 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009440 Credited 19/10/2021   21 sachpreet singh PB-02-001-013-001/425 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009440 Credited 19/10/2021   22 kajal kaur PB-02-001-013-001/429 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009440 Credited 19/10/2021   23 anmol kaur PB-02-001-013-001/430 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009440 Credited 19/10/2021   24 Rajwinder kaur PB-02-001-093-001/184 OTHER P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009440 Credited 19/10/2021   25 Satnam kaur PB-02-001-093-001/168 OTHER P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009440 Credited 19/10/2021   26 PARGAT SINGH PB-02-001-093-001/16 SC P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009440 Credited 05/10/2021   27 Nrinder singh PB-02-001-093-001/153 OTHER P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009440 Credited 19/10/2021   28 baljinder kaur PB-02-001-013-001/423 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009440 Credited 19/10/2021   29 DHIR SINGH PB-02-001-093-001/14 SC P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009440 Credited 05/10/2021   30 CHARAN SINGH PB-02-001-093-001/8 SC P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009440 Credited 05/10/2021   31 KULWANT SIGNH PB-02-001-093-001/9 SC P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009440 Credited 05/10/2021   32 HARJINDER SINGH PB-02-001-093-001/6 SC P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009440 Credited 05/10/2021   33 Harjinder Singh(Self) PB-02-001-093-001/56 SC P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009440 Credited 05/10/2021   34 gurmej singh PB-02-001-093-001/187 OTHER P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL009440 Credited 19/10/2021   35 Iqbal singh PB-02-001-093-001/165 OTHER P P P P P A 5 269 1345 0 0 1345 ICICI BANK FATEHGARH CHURIAN ICIC0002830 2602001WL009440 Credited 19/10/2021   36 Gurmit kaur PB-02-001-093-001/186 OTHER P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL009440 Credited 19/10/2021   37 balkar singh PB-02-001-093-001/188 OTHER P P P P P P 6 269 1614 0 0 1614 CANARA BANK FATEHGARH CHURIAN CNRB0003549 2602001WL009440 Credited 19/10/2021   38 Major singh PB-02-001-093-001/166 OTHER P P P P P A 5 269 1345 0 0 1345 CANARA BANK FATEHGARH CHURIAN CNRB0003549 2602001WL009440 Credited 19/10/2021   39 Ajmer singh PB-02-001-093-001/156 OTHER P P P P P A 5 269 1345 0 0 1345 CANARA BANK FATEHGARH CHURIAN CNRB0003549 2602001WL009440 Credited 19/10/2021   40 Harpreet Singh PB-02-001-093-001/173 OTHER P P P P P A 5 269 1345 0 0 1345 CANARA BANK FATEHGARH CHURIAN CNRB0003549 2602001WL009440 Credited 19/10/2021   41 Mangaldeep singh PB-02-001-093-001/174 OTHER P P P P P A 5 269 1345 0 0 1345 CANARA BANK FATEHGARH CHURIAN CNRB0003549 2602001WL009440 Credited 19/10/2021   42 jagroop singh PB-02-001-093-001/185 OTHER P P P P P P 6 269 1614 0 0 1614 CANARA BANK FATEHGARH CHURIAN CNRB0003549 2602001WL009440 Credited 19/10/2021   43 sukhjeet singh PB-02-001-093-001/181 OTHER P P P P P A 5 269 1345 0 0 1345 CANARA BANK FATEHGARH CHURIAN CNRB0003549 2602001WL009440 Credited 19/10/2021   44 Suba singh PB-02-001-093-001/175 OTHER P P P P P A 5 269 1345 0 0 1345 CANARA BANK FATEHGARH CHURIAN CNRB0003549 2602001WL009440 Credited 19/10/2021   45 Gurpreet singh PB-02-001-093-001/155 OTHER P P P P P A 5 269 1345 0 0 1345 CANARA BANK FATEHGARH CHURIAN CNRB0003549 2602001WL009440 Credited 19/10/2021   46 satnam singh PB-02-001-093-001/189 OTHER P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL009440 Credited 19/10/2021   47 Amritpal singh PB-02-001-093-001/176 OTHER P P P P P A 5 269 1345 0 0 1345 HDFC CHAMYARI HDFC0003274 2602001WL009440 Credited 19/10/2021   48 Jatindar singh PB-02-001-093-001/164 OTHER P P P P P A 5 269 1345 0 0 1345 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL009440 Credited 19/10/2021   49 Simratpal singh PB-02-001-093-001/163 OTHER P P P P P A 5 269 1345 0 0 1345 AXIS BANK FATEHGARH CHURIAN UTIB0001275 2602001WL009440 Credited 19/10/2021   Daily Attendence 47 47 47 47 40 14

Category Amount Paid(In Rs.) Amount Paid SC 15333 Amount Paid ST 0 Amount Paid Other 49765

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

Total Cash payment(In Rs.) Cash 65098 Average Per labour 1328.5306

Total man days : 242