Muster Roll No. : 760	Date From : 08/05/2021    Date To : 13/05/2021	Sanction No. : 2602001/2020-2021/10084/AS    Sanction Date : 09/02/2021
Work Code : 2602001051/WH/90384	Work Name : Renovation of pond near Samshan Ghat at GP Gorey nangal (2602001051/WH/90384)

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 Ajaypal Singh PB-02-001-051-001/77 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004424 Credited 14/06/2021   2 Sukhwinder kaur(Self) PB-02-001-051-001/80 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004424 Credited 14/06/2021   3 Gurmeet Kaur PB-02-001-051-001/81 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004424 Credited 14/06/2021   4 Kawaljit singh PB-02-001-051-001/82 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004424 Credited 14/06/2021   5 Kirandeep kaur PB-02-001-051-001/83 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004424 Credited 14/06/2021   6 Ragbir Singh PB-02-001-051-001/90 OTHER A A A A A A 0 269 0 0 0 0 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004424   7 kulwinder kaur(Self) PB-02-001-051-001/93 OTHER P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004424 Credited 14/06/2021   8 labhjeet singh PB-02-001-051-001/96 OTHER P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004424 Credited 14/06/2021   9 sarbjeet singh PB-02-001-051-001/98 OTHER P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004424 Credited 14/06/2021   10 Gurmit kaur PB-02-001-051-001/99 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004424 Credited 14/06/2021   11 Anmolpreet singh PB-02-001-068-001/180 SC P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004424 Credited 08/06/2021   12 Harjeet kaur PB-02-001-068-001/220 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004424 Credited 14/06/2021   13 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 2602001WL004424 Credited 14/06/2021   14 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 2602001WL004424 Credited 14/06/2021   15 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 2602001WL004424 Credited 14/06/2021   16 ajit singh PB-02-001-051-001/94 OTHER P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004424 Credited 14/06/2021   17 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 2602001WL004424 Credited 14/06/2021   18 Rajwinder kaur PB-02-001-051-001/97 OTHER P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004424 Credited 14/06/2021   19 Amrik kaur(Wife) PB-02-001-051-001/92 OTHER P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004424 Credited 14/06/2021   20 sharanjeet kaur PB-02-001-051-001/101 OTHER P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004424 Credited 14/06/2021   21 Gurmeet Singh(Self) PB-02-001-051-001/64 SC P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004424 Credited 08/06/2021   22 Rani(Wife) PB-02-001-051-001/84 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004424 Credited 14/06/2021   23 Mahinder singh PB-02-001-068-001/198 SC P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL004424 Credited 08/06/2021   24 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 2602001WL004424 Credited 14/06/2021   25 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 2602001WL004424 Credited 14/06/2021   26 Preet singh(Self) PB-02-001-068-001/74 SC P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL004424 Credited 08/06/2021   27 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 2602001WL004424 Credited 08/06/2021   28 balbir singh PB-02-001-068-001/10 SC P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL004424 Credited 08/06/2021   29 Bikramjeet singh PB-02-001-068-001/136 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL004424 Credited 14/06/2021   30 Kawaljit kaur PB-02-001-068-001/179 SC P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL004424 Credited 08/06/2021   31 Satinder singh PB-02-001-068-001/249 OTHER A A A A A A 0 269 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL004424   32 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 2602001WL004424 Credited 14/06/2021   Daily Attendence 30 30 30 30 30 22

Category Amount Paid(In Rs.) Amount Paid SC 11029 Amount Paid ST 0 Amount Paid Other 35239

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

Total Cash payment(In Rs.) Cash 46268 Average Per labour 1445.875

Total man days : 172