Muster Roll No. : 1276	Date From : 14/06/2021    Date To : 19/06/2021	Sanction No. : 1111/8    Sanction Date : 10/05/2021
Work Code : 2602001076/WH/9989013858	Work Name : pond work kot kesra singh (2602001076/WH/9989013858)

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 kashmir singh PB-02-001-076-001/97 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Fatehgarh Churiandistt Gurdaspur PUNB0024610 2602001WL006303 Credited 20/10/2021   2 sarbjeet kaur PB-02-001-076-001/80 OTHER P A A A A A 1 269 269 0 0 269 PUNJAB NATIONAL BANK FATEHGARH CHURIAN PUNB0065100 2602001WL006303 Credited 20/10/2021   3 kashmir kaur PB-02-001-076-001/95 OTHER P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Fatehgarh Churian PSIB0000833 2602001WL006303 Credited 20/10/2021   4 pramjeet singh PB-02-001-076-001/74 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL006303 Credited 20/10/2021   5 MALKIT SINGH(Self) PB-02-001-013-001/237 SC P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL006303 Credited 30/06/2021   6 Tarsem Masih(Self) PB-02-001-013-001/96 SC P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL006303 Credited 29/06/2021   7 Ram Singh(Self) PB-02-001-013-001/73 SC P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL006303 Credited 29/06/2021   8 Kulwant Singh(Self) PB-02-001-013-001/84 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL006303 Credited 20/10/2021   9 sukhraj singh PB-02-001-013-001/434 OTHER P A A A A A 1 269 269 0 0 269 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL006303 Credited 20/10/2021   10 Nageeta PB-02-001-013-001/435 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL006303 Credited 20/10/2021   11 Amreek Singh(Self) PB-02-001-013-001/133 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL006303 Credited 20/10/2021   12 Harbans Singh(Self) PB-02-001-013-001/78 SC P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL006303 Credited 29/06/2021   13 manjit kaur PB-02-001-076-001/72 OTHER P A A A A A 1 269 269 0 0 269 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL006303 Credited 20/10/2021   14 pramjeet singh PB-02-001-076-001/73 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL006303 Credited 20/10/2021   15 Jaspal singh PB-02-001-076-001/64 OTHER P A A A A A 1 269 269 0 0 269 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL012612 Rejected   16 pali masih PB-02-001-076-001/98 OTHER P A A A A A 1 269 269 0 0 269 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL012834 Rejected   17 sarbjeet kaur PB-02-001-076-001/84 OTHER P P P P P A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL012612 Rejected   18 harpreet singh PB-02-001-013-001/436 OTHER P P A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL006303 Credited 20/10/2021   19 manpreet PB-02-001-076-001/69 OTHER P P P P P A 5 269 1345 0 0 1345 HDFC CHAMYARI HDFC0003274 2602001WL006303 Credited 20/10/2021   20 KULDIP KAUR PB-02-001-076-001/7 SC P P P P P A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL006303 Credited 29/06/2021   21 kulwinder kaur PB-02-001-076-001/70 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL006303 Credited 20/10/2021   22 Resham singh PB-02-001-076-001/59 OTHER P P P P P A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL006303 Credited 20/10/2021   23 Dalbir singh(Self) PB-02-001-076-001/63 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL006303 Credited 20/10/2021   24 joban singh PB-02-001-076-001/91 OTHER P P P P P A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL006303 Credited 20/10/2021   25 harpreet kaur PB-02-001-076-001/93 OTHER P P P P P A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL006303 Credited 20/10/2021   26 Dimpaldeep kaur PB-02-001-076-001/81 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL006303 Credited 20/10/2021   27 Rajkaran singh PB-02-001-076-001/82 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL006303 Credited 20/10/2021   28 sawinder singh PB-02-001-076-001/83 OTHER P P P P P A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL006303 Credited 20/10/2021   29 MANJIT KAUR PB-02-001-076-001/1 SC P P P P P A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL006303 Credited 29/06/2021   30 JAGTAR PB-02-001-076-001/10 SC P P P P P A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL006303 Credited 29/06/2021   31 SAWINDER PB-02-001-076-001/2 SC P P P P P A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL006303 Credited 29/06/2021   32 Kawaljit singh PB-02-001-076-001/41 OTHER P P P P P A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL006303 Credited 20/10/2021   33 Gurpreet singh PB-02-001-076-001/43 OTHER P P P P P A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL006303 Credited 20/10/2021   34 Sarbjeet kaur PB-02-001-076-001/44 OTHER P P P P P A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL006303 Credited 20/10/2021   35 sunita(Self) PB-02-001-076-001/75 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL006303 Credited 20/10/2021   36 pal masih PB-02-001-076-001/76 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL006303 Credited 20/10/2021   37 laljeet singh PB-02-001-076-001/96 OTHER P P P P P A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL006303 Credited 20/10/2021   38 Satpal singh PB-02-001-076-001/58 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL006303 Credited 20/10/2021   39 Gurbachan kaur(Self) PB-02-001-076-001/26 OTHER P P P P P A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL006303 Credited 20/10/2021   40 Ninder kaur(Self) PB-02-001-076-001/27 OTHER P P P P P A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL006303 Credited 20/10/2021   41 Shinder(Self) PB-02-001-076-001/28 OTHER P P P P P A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL006303 Credited 20/10/2021   42 joginder kaur PB-02-001-076-001/94 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL006303 Credited 20/10/2021   Daily Attendence 42 37 36 36 30 12

Category Amount Paid(In Rs.) Amount Paid SC 11836 Amount Paid ST 0 Amount Paid Other 40081

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

Total Cash payment(In Rs.) Cash 51917 Average Per labour 1236.119

Total man days : 193