Muster Roll No. : 1262	Date From : 21/10/2021    Date To : 03/11/2021	Sanction No. : 1853....sg    Sanction Date : 22/05/2021
Work Code : 2620009011/WH/9989016673	Work Name : RENOVATION OF POND NEAR FIRNI GP CHICHREWAL (2620009011/WH/9989016673)

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 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 Karamjit singh PB-20-009-011-001/186 OTHER CHHICHREWAL P P P P P P A P P P P P P A 12 269 3228 0 0 3228 ICICI BANK AMRITSAR ICIC0000066 2620009WL006577 Credited 17/11/2021   2 Tarsem singh PB-20-009-011-001/194 OTHER CHHICHREWAL P P P P P P A P P P P P P A 12 269 3228 0 0 3228 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620009WL006577 Credited 17/11/2021   3 Sarabjit kaur PB-20-009-011-001/195 OTHER CHHICHREWAL P P P P P P A P P P P P P A 12 269 3228 0 0 3228 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620009WL006577 Credited 17/11/2021   4 Akashdeep Singh PB-20-009-011-001/197 OTHER CHHICHREWAL P P P P P P A P P P P P P A 12 269 3228 0 0 3228 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620009WL006577 Credited 17/11/2021   5 Ajaypal singh PB-20-009-011-001/199 OTHER CHHICHREWAL P P P P P P A P P P P P P A 12 269 3228 0 0 3228 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620009WL006577 Credited 17/11/2021   6 Amrit Singh PB-20-009-011-001/200 OTHER CHHICHREWAL P P P P P P A P P P P P P A 12 269 3228 0 0 3228 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620009WL006577 Credited 17/11/2021   7 Gurjit Singh PB-20-009-011-001/201 OTHER CHHICHREWAL P P P P P P A P P P P P P A 12 269 3228 0 0 3228 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620009WL006577 Credited 17/11/2021   8 Baljit kaur PB-20-009-011-001/202 OTHER CHHICHREWAL P P P P P P A P P P P P P A 12 269 3228 0 0 3228 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620009WL006577 Credited 17/11/2021   9 Kawalpreet singh PB-20-009-011-001/204 OTHER CHHICHREWAL P P P P P P A P P P P P P A 12 269 3228 0 0 3228 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620009WL006577 Credited 17/11/2021   10 Harjinder singh PB-20-009-011-001/205 OTHER CHHICHREWAL P P P P P P A P P P P P P A 12 269 3228 0 0 3228 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620009WL006577 Credited 17/11/2021   11 Gurpartap Singh PB-20-009-011-001/215 OTHER CHHICHREWAL P P P P P P A P P P P P P A 12 269 3228 0 0 3228 STATE BANK OF INDIA CHABHAL SBIN0050348 2620009WL006577 Credited 17/11/2021   12 Harjit singh PB-20-009-011-001/176 OTHER CHHICHREWAL P P P P P P A P P P P P P A 12 269 3228 0 0 3228 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620009WL006577 Credited 17/11/2021   13 Sandeep Singh PB-20-009-011-001/187 OTHER CHHICHREWAL P P P P P P A P P P P P P A 12 269 3228 0 0 3228 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620009WL006577 Credited 17/11/2021   14 Gursharan Singh PB-20-009-011-001/188 OTHER CHHICHREWAL P P P P P P A P P P P P P A 12 269 3228 0 0 3228 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620009WL006577 Credited 17/11/2021   15 Ravinder kaur PB-20-009-011-001/189 OTHER CHHICHREWAL P P P P P P A P P P P P P A 12 269 3228 0 0 3228 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620009WL006577 Credited 17/11/2021   16 Nirmal Singh PB-20-009-011-001/193 OTHER CHHICHREWAL P P P P P P A P P P P P P A 12 269 3228 0 0 3228 KOTAK MAHINDRA BANK LTD. PANDORI GOLA KKBK0004081 2620009WL006577 Credited 17/11/2021   17 Rajbir Singh PB-20-009-011-001/203 OTHER CHHICHREWAL P P P P P P A P P P P P P A 12 269 3228 0 0 3228 KOTAK MAHINDRA BANK LTD. PANDORI GOLA KKBK0004081 2620009WL006577 Credited 17/11/2021   18 Abishek singh PB-20-009-011-001/198 OTHER CHHICHREWAL P P P P P P A P P P P P P A 12 269 3228 0 0 3228 KOTAK MAHINDRA BANK LTD. PANDORI GOLA KKBK0004081 2620009WL006577 Credited 17/11/2021   19 Savrn singh PB-20-009-011-001/182 OTHER CHHICHREWAL P P P P P P A P P P P P P A 12 269 3228 0 0 3228 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620009WL006577 Credited 17/11/2021   20 Balwinder kaur PB-20-009-011-001/214 OTHER CHHICHREWAL P P P P P P A P P P P P P A 12 269 3228 0 0 3228 KOTAK MAHINDRA BANK LTD. PANDORI GOLA KKBK0004081 2620009WL006577 Credited 17/11/2021   21 Sukhwinder singh PB-20-009-011-001/206 OTHER CHHICHREWAL P P P P P P A P P P P P P A 12 269 3228 0 0 3228 KOTAK MAHINDRA BANK LTD. PANDORI GOLA KKBK0004081 2620009WL006577 Credited 17/11/2021   22 Amritpal singh PB-20-009-011-001/209 OTHER CHHICHREWAL P P P P P P A P P P P P P A 12 269 3228 0 0 3228 KOTAK MAHINDRA BANK LTD. PANDORI GOLA KKBK0004081 2620009WL006577 Credited 17/11/2021   23 Avtar singh PB-20-009-011-001/210 OTHER CHHICHREWAL P P P P P P A P P P P P P A 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620009WL006577 Credited 17/11/2021   24 Chanan singh PB-20-009-011-001/211 OTHER CHHICHREWAL P P P P P P A P P P P P P A 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620009WL006577 Credited 17/11/2021   25 Gurpreet singh PB-20-009-011-001/177 SC CHHICHREWAL P P P P P P A P P P P P P A 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620009WL006577 Credited 01/12/2021   26 Chanan singh PB-20-009-011-001/178 SC CHHICHREWAL P P P P P P A P P P P P P A 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620009WL006577 Credited 01/12/2021   27 Tarsem singh PB-20-009-011-001/179 SC CHHICHREWAL P P P P P P A P P P P P P A 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620009WL006577 Credited 01/12/2021   28 Rajkarn singh PB-20-009-011-001/181 SC CHHICHREWAL P P P P P P A P P P P P P A 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620009WL006577 Credited 01/12/2021   29 Gurjit Singh PB-20-009-011-001/216 OTHER CHHICHREWAL P P P P P P A P P P P P P A 12 269 3228 0 0 3228 AXIS BANK JHABAL KALAN UTIB0001529 2620009WL006577 Credited 17/11/2021   Daily Attendence 29 29 29 29 29 29 0 29 29 29 29 29 29 0

Category Amount Paid(In Rs.) Amount Paid SC 12912 Amount Paid ST 0 Amount Paid Other 80700

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

Total Cash payment(In Rs.) Cash 93612 Average Per labour 3228

Total man days : 348