Muster Roll No. : 2308	Date From : 16/09/2021    Date To : 21/09/2021	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

MB NO.  0        Page NO.  0

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 BINDER PB-02-001-076-001/16 SC A A A A A A 0 269 0 0 0 0       2602001WL009439   2 Lovepreet singh PB-02-001-076-001/68 OTHER A A A A A A 0 269 0 0 0 0       2602001WL009439   3 JASBIR KAUR PB-02-001-076-001/2 SC A A A A A A 0 269 0 0 0 0 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009439   4 gurdev singh PB-02-001-068-001/244 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009439 Credited 19/10/2021   5 kulwinder kaur PB-02-001-068-001/245 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009439 Credited 19/10/2021   6 palwinder singh PB-02-001-068-001/246 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009439 Credited 19/10/2021   7 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 2602001WL009439 Credited 19/10/2021   8 komal singh PB-02-001-068-001/223 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009439 Credited 19/10/2021   9 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 2602001WL009439 Credited 19/10/2021   10 Jaspal singh PB-02-001-076-001/64 OTHER A A A A A A 0 269 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL009439   11 Rajwinder kaur PB-02-001-068-001/226 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602001WL009439 Credited 19/10/2021   12 mukhtar singh PB-02-001-068-001/243 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL009439 Credited 19/10/2021   13 jaspal kaur PB-02-001-068-001/227 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL009439 Credited 19/10/2021   14 Varinder singh PB-02-001-068-001/228 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL009439 Credited 19/10/2021   15 Jatinder singh PB-02-001-068-001/225 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL009439 Credited 19/10/2021   16 Ranjodh singh PB-02-001-068-001/181 SC P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL009439 Credited 05/10/2021   17 surjeet kaur PB-02-001-068-001/248 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL009439 Credited 19/10/2021   18 Amritpal singh PB-02-001-068-001/250 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL009439 Credited 19/10/2021   19 Amandeep singh PB-02-001-068-001/247 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL009439 Credited 19/10/2021   20 Diljit singh PB-02-001-068-001/224 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL009439 Credited 19/10/2021   21 Simranjit kaur PB-02-001-068-001/178 SC P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL009439 Credited 05/10/2021   22 manpreet PB-02-001-076-001/69 OTHER P P P P P A 5 269 1345 0 0 1345 HDFC CHAMYARI HDFC0003274 2602001WL009439 Credited 19/10/2021   23 lovepreet singh PB-02-001-076-001/79 OTHER P P P P A A 4 269 1076 0 0 1076 HDFC CHAMYARI HDFC0003274 2602001WL009439 Credited 19/10/2021   24 Shamsher singh PB-02-001-068-001/183 SC P P P P P P 6 269 1614 0 0 1614 HDFC CHAMYARI HDFC0003274 2602001WL009439 Credited 05/10/2021   25 Dalbir singh PB-02-001-076-001/48 OTHER P P P P P P 6 269 1614 0 0 1614 HDFC CHAMYARI HDFC0003274 2602001WL009439 Credited 19/10/2021   26 Manjit kaur(Wife) PB-02-001-076-001/48 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL009439 Credited 19/10/2021   27 Kawaljit singh PB-02-001-076-001/41 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL009439 Credited 19/10/2021   28 Gurpreet singh PB-02-001-076-001/43 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL009439 Credited 19/10/2021   29 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 2602001WL009439 Credited 19/10/2021   30 BALJIT KAUR PB-02-001-076-001/20 SC P P P P A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL009439 Credited 05/10/2021   31 KULDIP KAUR PB-02-001-076-001/7 SC P P P P A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL009439 Credited 05/10/2021   32 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 2602001WL009439 Credited 19/10/2021   33 Lila kaur PB-02-001-076-001/71 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL009439 Credited 19/10/2021   34 Kulwinder kaur(Self) PB-02-001-076-001/55 OTHER P P P A A A 3 269 807 0 0 807 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL009439 Credited 19/10/2021   35 Resham singh PB-02-001-076-001/59 OTHER P A A A A A 1 269 269 0 0 269 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL009439 Credited 19/10/2021   36 Mandeep singh PB-02-001-076-001/60 OTHER P A A A A A 1 269 269 0 0 269 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL009439 Credited 19/10/2021   37 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 2602001WL009439 Credited 19/10/2021   38 MANJIT KAUR PB-02-001-076-001/1 SC P P P P A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL009439 Credited 05/10/2021   39 RAAJ PB-02-001-076-001/10 SC A X X X X X 0 269 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL009439   40 Dimpaldeep kaur PB-02-001-076-001/81 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL009439 Credited 19/10/2021   41 gursher singh PB-02-001-076-001/77 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL009439 Credited 19/10/2021   42 jatinder singh PB-02-001-076-001/78 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL009439 Credited 19/10/2021   43 JASWANT KAUR PB-02-001-076-001/11 SC P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL009439 Credited 05/10/2021   44 Satpal singh PB-02-001-076-001/58 OTHER P P P A A A 3 269 807 0 0 807 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL009439 Credited 19/10/2021   45 Ninder kaur(Self) PB-02-001-076-001/27 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL009439 Credited 19/10/2021   46 Shinder(Self) PB-02-001-076-001/28 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL009439 Credited 19/10/2021   47 Sukhwant kaur PB-02-001-076-001/52 OTHER P P P A A A 3 269 807 0 0 807 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL009439 Credited 19/10/2021   Daily Attendence 42 40 40 37 24 22

Category Amount Paid(In Rs.) Amount Paid SC 9684 Amount Paid ST 0 Amount Paid Other 45461

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

Total Cash payment(In Rs.) Cash 55145 Average Per labour 1173.2979

Total man days : 205