Muster Roll No. : 10205	Date From : 04/03/2021    Date To : 09/03/2021	Sanction No. : 2389/C    Sanction Date : 28/09/2020
Work Code : 2602001105/WH/9989010756	Work Name : POND WORK IN NAWA PIND FY 20-21 (2602001105/WH/9989010756)

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 baldev singh PB-02-001-056-001/75 OTHER A A A A A A 0 263 0 0 0 0       2602001WL029887   2 harpal singh PB-02-001-056-001/77 OTHER A A A A A A 0 263 0 0 0 0       2602001WL029887   3 tejinder pal kaur PB-02-001-056-001/78 OTHER A A A A A A 0 263 0 0 0 0       2602001WL029887   4 jorj singh PB-02-001-056-001/79 OTHER A A A A A A 0 263 0 0 0 0       2602001WL029887   5 Gurwinder kaur PB-02-001-105-001/122 OTHER P P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246 2602001WL029887 Credited 17/03/2021   6 Hansraj(Self) PB-02-001-105-001/72 SC P P P P P A 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246 2602001WL029887 Credited 17/03/2021   7 parkash kaur PB-02-001-141-001/203 OTHER X P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK FATEHGARH CHURIAN PUNB0065100 2602001WL029887 Credited 17/03/2021   8 Manjit kaur PB-02-001-141-001/179 OTHER P P P P P P 6 263 1578 0 0 1578 YES BANK LTD. FATEHGARH CHURIAN YESB0000797 2602001WL029887 Credited 17/03/2021   9 majer singh PB-02-001-141-001/205 OTHER X P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL029887 Credited 17/03/2021   10 Amrik singh PB-02-001-141-001/150 OTHER X P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL029887 Credited 17/03/2021   11 balwant singh(Self) PB-02-001-056-001/54 OTHER P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL029887 Credited 17/03/2021   12 gurdev singh PB-02-001-068-001/244 OTHER P X X X X X 1 263 263 0 0 263 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL029887 Credited 17/03/2021   13 kulwinder kaur PB-02-001-068-001/245 OTHER P X X X X X 1 263 263 0 0 263 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL029887 Credited 17/03/2021   14 palwinder singh PB-02-001-068-001/246 OTHER P X X X X X 1 263 263 0 0 263 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL029887 Credited 17/03/2021   15 prem singh PB-02-001-056-001/74 OTHER P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL029887 Credited 17/03/2021   16 amerjeet kaur PB-02-001-056-001/76 OTHER P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL029887 Credited 17/03/2021   17 naveeja(Self) PB-02-001-105-001/127 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL029887 Credited 17/03/2021   18 baldev singh PB-02-001-068-001/3 SC A X X X X X 0 263 0 0 0 0 ORIENTAL BANK OF COMMERCE obc ajnala 128921 2602001WL029887   19 harpal singh PB-02-001-068-001/4 SC A X X X X X 0 263 0 0 0 0 ORIENTAL BANK OF COMMERCE obc ajnala 128921 2602001WL029887   20 mukhtar singh PB-02-001-068-001/243 OTHER P X X X X X 1 263 263 0 0 263 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL029887 Credited 17/03/2021   21 Amritpal singh PB-02-001-068-001/250 OTHER P X X X X X 1 263 263 0 0 263 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL029887 Credited 17/03/2021   22 surjeet kaur PB-02-001-068-001/248 OTHER P X X X X X 1 263 263 0 0 263 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL029887 Credited 17/03/2021   23 balbir singh PB-02-001-068-001/10 SC P X X X X X 1 263 263 0 0 263 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL029887 Credited 17/03/2021   24 Bikramjeet singh PB-02-001-068-001/136 OTHER P X X X X X 1 263 263 0 0 263 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL029887 Credited 17/03/2021   25 Kawaljit kaur PB-02-001-068-001/179 SC P X X X X X 1 263 263 0 0 263 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL029887 Credited 17/03/2021   26 Preet singh(Self) PB-02-001-068-001/74 SC P X X X X X 1 263 263 0 0 263 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL029887 Credited 17/03/2021   27 jinder PB-02-001-141-001/224 OTHER X P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL029887 Credited 17/03/2021   28 anokh singh PB-02-001-141-001/225 OTHER X P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL029887 Credited 17/03/2021   29 Satinder singh PB-02-001-068-001/249 OTHER A X X X X X 0 263 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL029887   30 Amandeep singh PB-02-001-068-001/247 OTHER P X X X X X 1 263 263 0 0 263 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL029887 Credited 17/03/2021   31 Davinder singh PB-02-001-105-001/107 SC P P P P P P 6 263 1578 0 0 1578 CANARA BANK FATEHGARH CHURIAN CNRB0003549 2602001WL029887 Credited 17/03/2021   32 jaspinder kaur PB-02-001-105-001/124 OTHER P P P P P P 6 263 1578 0 0 1578 CANARA BANK FATEHGARH CHURIAN CNRB0003549 2602001WL029887 Credited 17/03/2021   33 ninder k PB-02-001-105-001/126 OTHER P P P P P P 6 263 1578 0 0 1578 HDFC FATHEGARH CHURIAN HDFC0002182 2602001WL029887 Credited 17/03/2021   34 palwinder PB-02-001-141-001/222 OTHER X P P P P P 5 263 1315 0 0 1315 HDFC CHAMYARI HDFC0003274 2602001WL029887 Credited 17/03/2021   35 meher singh PB-02-001-141-001/206 OTHER X P P P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL029887 Credited 17/03/2021   36 Iqbal Singh PB-02-001-141-001/160 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL029887 Credited 17/03/2021   37 Gurdeep singh PB-02-001-141-001/162 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL029887 Credited 17/03/2021   38 Jodhbir singh PB-02-001-141-001/163 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL029887 Credited 17/03/2021   39 Joginder PB-02-001-105-001/117 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL029887 Credited 17/03/2021   40 Sucha singh PB-02-001-141-001/164 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL029887 Credited 17/03/2021   41 Dalip Singh(Self) PB-02-001-105-001/89 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL029887 Credited 17/03/2021   42 Gopal Singh(Self) PB-02-001-105-001/50 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL029887 Credited 17/03/2021   43 harman singh PB-02-001-105-001/125 OTHER P P P P P P 6 263 1578 0 0 1578 AXIS BANK Fatehgarh Churian UTIB0003413 2602001WL029887 Credited 17/03/2021   Daily Attendence 29 25 25 25 25 21

Category Amount Paid(In Rs.) Amount Paid SC 3682 Amount Paid ST 0 Amount Paid Other 35768

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

Total Cash payment(In Rs.) Cash 39450 Average Per labour 917.4418

Total man days : 150