Muster Roll No. : 1305	Date From : 19/10/2021    Date To : 31/10/2021	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 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 P P P P P P A P P P P P P 12 269 3228 0 0 3228 UNION BANK OF INDIA BATALA UBIN0911259 2601010WL015504 Credited 09/11/2021   2 ghaga(Self) PB-01-010-056-001/116 OTHER CHUHEWAL P P P P P P A P P P P P P 12 269 3228 0 0 3228 IDBI BANK Jaito Sarja IBKL0001690 2601010WL015504 Credited 09/11/2021   3 dharamjit(Self) PB-01-010-056-001/117 OTHER CHUHEWAL P P P P P P A P P P P P P 12 269 3228 0 0 3228 IDBI BANK Jaito Sarja IBKL0001690 2601010WL015504 Credited 09/11/2021   4 Jagtar singh(Self) PB-01-010-056-001/128 OTHER CHUHEWAL P P P P P P A P P P P P P 12 269 3228 0 0 3228 IDBI BANK Jaito Sarja IBKL0001690 2601010WL015504 Credited 09/11/2021   5 Ranjeet singh(Self) PB-01-010-056-001/129 OTHER CHUHEWAL P P P P P P A P P P P P P 12 269 3228 0 0 3228 IDBI BANK Jaito Sarja IBKL0001690 2601010WL015504 Credited 09/11/2021   6 Sukhmanpreet(Self) PB-01-010-056-001/131 OTHER CHUHEWAL P P P P P P A P P P P P P 12 269 3228 0 0 3228 IDBI BANK Jaito Sarja IBKL0001690 2601010WL015504 Credited 09/11/2021   7 Satpal singh(Self) PB-01-010-056-001/133 OTHER CHUHEWAL P P P P P P A P P P P P P 12 269 3228 0 0 3228 IDBI BANK Jaito Sarja IBKL0001690 2601010WL015504 Credited 09/11/2021   8 Jaspal singh(Self) PB-01-010-056-001/135 OTHER CHUHEWAL P P P P P P A P P P P P P 12 269 3228 0 0 3228 IDBI BANK Jaito Sarja IBKL0001690 2601010WL015504 Credited 09/11/2021   9 satnam singh(Self) PB-01-010-056-001/136 OTHER CHUHEWAL P P P P P P A P P P P P P 12 269 3228 0 0 3228 IDBI BANK Jaito Sarja IBKL0001690 2601010WL015504 Credited 09/11/2021   10 Gurmeet singh(Self) PB-01-010-056-001/137 OTHER CHUHEWAL P P P P P P A P P P P P P 12 269 3228 0 0 3228 IDBI BANK Jaito Sarja IBKL0001690 2601010WL015504 Credited 09/11/2021   11 Gurwinder Singh(Self) PB-01-010-056-001/138 OTHER CHUHEWAL P P P P P P A P P P P P P 12 269 3228 0 0 3228 IDBI BANK Jaito Sarja IBKL0001690 2601010WL015504 Credited 09/11/2021   12 Narinder singh(Self) PB-01-010-056-001/139 OTHER CHUHEWAL P P P P P P A P P P P P P 12 269 3228 0 0 3228 IDBI BANK Jaito Sarja IBKL0001690 2601010WL015504 Credited 09/11/2021   13 surjeet singh(Self) PB-01-010-056-001/140 OTHER CHUHEWAL P P P P P P A P P P P P P 12 269 3228 0 0 3228 IDBI BANK Jaito Sarja IBKL0001690 2601010WL015504 Credited 09/11/2021   14 Gurvinder singh(Self) PB-01-010-056-001/90 OTHER CHUHEWAL P P P P P P A P P P P P P 12 269 3228 0 0 3228 ALLAHABAD BANK BATALA QUADIAN CHUNGI ALLA0210168 2601010WL015504 Credited 09/11/2021   15 KULWINDER SINGH(Self) PB-01-010-056-001/110 OTHER CHUHEWAL P P P P P P A P P P P P P 12 269 3228 0 0 3228 STATE BANK OF INDIA BATALA SBIN0000616 2601010WL015504 Credited 09/11/2021   16 Harpreet singh(Self) PB-01-010-056-001/141 OTHER CHUHEWAL P P P P P P A P P P P P P 12 269 3228 0 0 3228 BANK OF INDIA BATALA BKID0006353 2601010WL015504 Credited 09/11/2021   17 Gurpreet singh(Self) PB-01-010-056-001/130 OTHER CHUHEWAL P P P P P P A P P P P P P 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601010WL015504 Credited 09/11/2021   18 hardeep(Self) PB-01-010-056-001/120 OTHER CHUHEWAL P P P P P P A P P P P P P 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601010WL015504 Credited 09/11/2021   Daily Attendence 18 18 18 18 18 18 0 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 58104

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

Total Cash payment(In Rs.) Cash 58104 Average Per labour 3228

Total man days : 216