Muster Roll No. : 3932	Date From : 14/12/2021    Date To : 19/12/2021	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 pritam kaur(Self) PB-02-001-060-001/189 SC A A A A A A 0 269 0 0 0 0       2602001WL014005   2 Kuldilp kaur PB-02-001-060-001/266 OTHER A A A A A A 0 269 0 0 0 0       2602001WL014005   3 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 2602001WL014005 Credited 05/02/2022   4 Sunita PB-02-001-020-001/210 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK FATEHGARH CHURIAN PUNB0065100 2602001WL014005 Credited 06/02/2022   5 PARVEEN PB-02-001-020-001/28 SC A A A A A A 0 269 0 0 0 0 PUNJAB NATIONAL BANK FATEHGARH CHURIAN PUNB0065100 2602001WL014005   6 Basir Masih(Self) PB-02-001-020-001/81 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK FATEHGARH CHURIAN PUNB0065100 2602001WL014005 Credited 06/02/2022   7 Nishan Singh PB-02-001-020-001/208 OTHER P P P P A A 4 269 1076 0 0 1076 YES BANK LTD. FATEHGARH CHURIAN YESB0000797 2602001WL014005 Credited 05/02/2022   8 Amandeep(Self) PB-02-001-020-001/217 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL014005 Credited 06/02/2022   9 Emanual(Self) PB-02-001-020-001/99 SC P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL014005 Credited 25/12/2021   10 Ajak Masih(Self) PB-02-001-020-001/80 SC P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL014005 Credited 26/12/2021   11 BALWINDER SINGH PB-02-001-060-001/94 SC P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL014005 Credited 25/12/2021   12 Rakesh masih PB-02-001-020-001/257 OTHER P P P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL014005 Credited 05/02/2022   13 baljeet singh PB-02-001-020-001/164 SC P P P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL014005 Credited 25/12/2021   14 Ranjit kaur PB-02-001-020-001/226 OTHER P P P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL014005 Credited 05/02/2022   15 Anand masih PB-02-001-020-001/216 OTHER P P P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL014005 Credited 05/02/2022   16 pritam masih PB-02-001-020-001/248 OTHER P P P P A A 4 269 1076 0 0 1076 CANARA BANK FATEHGARH CHURIAN CNRB0003549 2602001WL014005 Credited 05/02/2022   17 Samuel masih PB-02-001-020-001/210 OTHER P P P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL014005 Credited 05/02/2022   18 Shabo(Self) PB-02-001-020-001/158 OTHER P P P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL014005 Credited 05/02/2022   19 Tarsem masih PB-02-001-020-001/228 OTHER P P P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL014005 Credited 05/02/2022   20 Dilbag singh PB-02-001-020-001/238 OTHER P P P P A A 4 269 1076 0 0 1076 HDFC FATHEGARH CHURIAN HDFC0002182 2602001WL014005 Credited 05/02/2022   21 Amandeep kaur PB-02-001-020-001/240 OTHER P P P P A A 4 269 1076 0 0 1076 HDFC FATHEGARH CHURIAN HDFC0002182 2602001WL014005 Credited 05/02/2022   22 Awtar masih PB-02-001-020-001/221 OTHER P P P P A A 4 269 1076 0 0 1076 CANARA BANK FATEHGARH CHURIAN CNRB0003549 2602001WL014005 Credited 05/02/2022   23 Amit PB-02-001-020-001/222 OTHER P P P P A A 4 269 1076 0 0 1076 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL014005 Credited 05/02/2022   24 Sartaj singh PB-02-001-020-001/189 OTHER P P P P A A 4 269 1076 0 0 1076 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL014005 Credited 05/02/2022   25 Rupi PB-02-001-060-001/255 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL014005 Credited 05/02/2022   26 Jagir Singh PB-02-001-060-001/214 OTHER A A A A A A 0 269 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL014005   27 Ramandeep Kaur(Self) PB-02-001-060-001/187 SC P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL014005 Credited 25/12/2021   28 Saimual PB-02-001-020-001/209 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL014005 Credited 05/02/2022   29 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 2602001WL014005 Credited 05/02/2022   30 Aman PB-02-001-020-001/243 OTHER P P P P A A 4 269 1076 0 0 1076 AXIS BANK Fatehgarh Churian UTIB0003413 2602001WL014005 Credited 05/02/2022   Daily Attendence 26 26 26 26 3 3

Category Amount Paid(In Rs.) Amount Paid SC 6456 Amount Paid ST 0 Amount Paid Other 23134

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

Total Cash payment(In Rs.) Cash 29590 Average Per labour 986.3333

Total man days : 110