Muster Roll No. : 2153	Date From : 09/09/2021    Date To : 14/09/2021	Sanction No. : 3686/10    Sanction Date : 03/02/2021
Work Code : 2602001060/WH/9989011517	Work Name : POND WORK NEAR SABKA SARPANCH SUBA SINGH HOUSE (2602001060/WH/9989011517)

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 Jewanjot Kaur(Self) PB-02-001-060-001/216 OTHER B B A A A A 0 269 0 0 0 0       2602001WL009103   2 Kawaljit kaur PB-02-001-060-001/257 OTHER B B A A A A 0 269 0 0 0 0       2602001WL009103   3 Lovepreet singh PB-02-001-060-001/283 OTHER B B A A A A 0 269 0 0 0 0       2602001WL009103   4 shetal singh PB-02-001-060-001/297 OTHER B B P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK AMRITSAR, BASANT AVENUE PSIB0000805 2602001WL009103 Credited 19/10/2021   5 Kashmir Singh PB-02-001-060-001/242 OTHER B B P P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009103 Credited 19/10/2021   6 Pramjit Singh PB-02-001-060-001/238 OTHER B B P P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009103 Credited 19/10/2021   7 Arjun singh PB-02-001-081-001/109 OTHER B B P P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009103 Credited 19/10/2021   8 kashmir kaur PB-02-001-081-001/116 OTHER B B P P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009103 Credited 19/10/2021   9 Harjinder Kaur(Self) PB-02-001-081-001/72 OTHER B B P P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009103 Credited 19/10/2021   10 Paramjit Kaur(Self) PB-02-001-081-001/73 OTHER B B P P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009103 Credited 19/10/2021   11 Jagir kaur PB-02-001-060-001/299 OTHER B B P P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009103 Credited 19/10/2021   12 Balwinder kaur(Self) PB-02-001-060-001/144 SC B B P P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009103 Credited 29/09/2021   13 satnam singh PB-02-001-081-001/117 OTHER B B P P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009103 Credited 19/10/2021   14 SATNAM SINGH PB-02-001-081-001/30 SC B B P P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009103 Credited 29/09/2021   15 Gurpreet kaur PB-02-001-081-001/110 OTHER B B P P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009103 Credited 19/10/2021   16 Balwinder kaur PB-02-001-081-001/82 SC B B P P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009103 Credited 28/09/2021   17 Balwinder Kaur(Wife) PB-02-001-060-001/120 SC B B P P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009103 Credited 28/09/2021   18 Amarjit singh(Self) PB-02-001-060-001/134 SC B B P P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009103 Credited 29/09/2021   19 DALBIR SINGH(Self) PB-02-001-060-001/201 OTHER B B P P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009103 Credited 19/10/2021   20 Kawaljit Kaur PB-02-001-060-001/207 OTHER B B P P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009103 Credited 19/10/2021   21 Dheero(Self) PB-02-001-060-001/215 OTHER B B P P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009103 Credited 19/10/2021   22 Palwinder singh PB-02-001-060-001/298 OTHER B B P P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009103 Credited 19/10/2021   23 Jass PB-02-001-060-001/259 OTHER B B P P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009103 Credited 19/10/2021   24 KULWANT SINGH PB-02-001-060-001/65 SC B B A A A A 0 269 0 0 0 0 ORIENTAL BANK OF COMMERCE AJNALA ORBC0101289 2602001WL009103   25 AMARJIT SINGH PB-02-001-060-001/7 SC B B P P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602001WL009103 Credited 29/09/2021   26 Harmanpreet Kaur(Self) PB-02-001-060-001/225 OTHER B B P P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602001WL009103 Credited 19/10/2021   27 Sukhwant Kaur(Self) PB-02-001-060-001/146 SC B B P P P P 4 269 1076 0 0 1076 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL009103 Credited 28/09/2021   28 Jagpreet kaur PB-02-001-060-001/262 OTHER B B A A A A 0 269 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL009103   29 Lakhan Singh PB-02-001-060-001/239 OTHER B B P P P P 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL009103 Credited 19/10/2021   30 Kashmir Kaur PB-02-001-060-001/241 OTHER B B P P P P 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL009103 Credited 19/10/2021   31 SUBA SINGH PB-02-001-060-001/6 SC B B P P P P 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL009103 Credited 28/09/2021   32 Sona Singh(Self) PB-02-001-060-001/168 SC B B P P P P 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL009103 Credited 28/09/2021   33 DALBIR SINGH(Self) PB-02-001-060-001/199 OTHER B B P P P P 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL009103 Credited 19/10/2021   34 DEEPO(Self) PB-02-001-060-001/200 OTHER B B P P P P 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL009103 Credited 19/10/2021   35 Sawinder kaur PB-02-001-060-001/204 SC B B P P P P 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL009103 Credited 28/09/2021   36 Gurmir kaur PB-02-001-060-001/220 OTHER B B P P P P 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL009103 Credited 19/10/2021   37 Pappu PB-02-001-060-001/222 OTHER B B P P P P 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL009103 Credited 19/10/2021   38 AMBO PB-02-001-060-001/112 SC B B P P P P 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL009103 Credited 29/09/2021   39 Vidya sagar PB-02-001-060-001/221 OTHER B B P P P P 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL009103 Credited 19/10/2021   40 Jagjit Pal Singh(Self) PB-02-001-060-001/191 SC B B P P P P 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL009103 Credited 28/09/2021   41 shamsher singh PB-02-001-060-001/296 OTHER B B P P P P 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL009103 Credited 19/10/2021   42 Jagjeet Singh PB-02-001-060-001/234 OTHER B B P P P P 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL009103 Credited 19/10/2021   43 CAPTIAN(Self) PB-02-001-060-001/65 SC B B P P P P 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL009103 Credited 29/09/2021   Daily Attendence 0 0 38 38 38 38

Category Amount Paid(In Rs.) Amount Paid SC 13988 Amount Paid ST 0 Amount Paid Other 26900

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

Total Cash payment(In Rs.) Cash 40888 Average Per labour 950.8837

Total man days : 152