Muster Roll No. : 242	Date From : 07/04/2021    Date To : 12/04/2021	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 Gurwinder kaur PB-02-001-105-001/122 OTHER P P P P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246 2602001WL001090 Credited 30/04/2021   2 Gurbachan singh PB-02-001-105-001/100 SC P P P P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE AJNALA ORBC0101289 2602001WL001090 Credited 15/05/2021   3 Lakhwant singh PB-02-001-105-001/101 SC P P P P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE AJNALA ORBC0101289 2602001WL001090 Credited 15/05/2021   4 Iqbal singh PB-02-001-105-001/106 SC P P P P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246 2602001WL001090 Credited 15/05/2021   5 Tarfail Masih(Self) PB-02-001-105-001/53 OTHER P P P P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246 2602001WL001090 Credited 30/04/2021   6 Hansraj(Self) PB-02-001-105-001/72 SC P P P P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246 2602001WL001090 Credited 15/05/2021   7 Manjit singh PB-02-001-105-001/95 SC P P P P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246 2602001WL001090 Credited 15/05/2021   8 DEVI(Self) PB-02-001-115-001/105 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Amritsar Basant Avenue PUNB0090710 2602001WL001090 Credited 30/04/2021   9 Kuldip singh PB-02-001-105-001/99 SC P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL001090 Credited 15/05/2021   10 DESA PB-02-001-115-001/21 SC P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL001090 Credited 15/05/2021   11 Manjit(Wife) PB-02-001-115-001/39 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL001090 Credited 30/04/2021   12 Deepak PB-02-001-115-001/146 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL001090 Credited 30/04/2021   13 Billa masih(Self) PB-02-001-115-001/56 SC P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL001090 Credited 15/05/2021   14 naveeja(Self) PB-02-001-105-001/127 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL001090 Credited 30/04/2021   15 Harjinder singh PB-02-001-105-001/98 SC P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL001090 Credited 17/05/2021   16 Sarwan PB-02-001-115-001/140 OTHER P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL001090 Credited 30/04/2021   17 jajan masih PB-02-001-115-001/144 OTHER P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL001090 Credited 30/04/2021   18 RUPI PB-02-001-105-001/18 SC P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL001090 Credited 17/05/2021   19 Saranjit singh PB-02-001-105-001/97 SC P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL001090 Credited 17/05/2021   20 Nirmal singh PB-02-001-105-001/108 OTHER P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL001090 Credited 30/04/2021   21 Davinder singh PB-02-001-105-001/107 SC P P P P P P 6 269 1614 0 0 1614 CANARA BANK FATEHGARH CHURIAN CNRB0003549 2602001WL001090 Credited 15/05/2021   22 Partar singh PB-02-001-105-001/102 OTHER P P P P P P 6 269 1614 0 0 1614 CANARA BANK FATEHGARH CHURIAN CNRB0003549 2602001WL001090 Credited 30/04/2021   23 Amarjot singh PB-02-001-105-001/103 OTHER P P P P P P 6 269 1614 0 0 1614 CANARA BANK FATEHGARH CHURIAN CNRB0003549 2602001WL001090 Credited 30/04/2021   24 Hardeep singh PB-02-001-105-001/104 OTHER P P P P P P 6 269 1614 0 0 1614 CANARA BANK FATEHGARH CHURIAN CNRB0003549 2602001WL001090 Credited 30/04/2021   25 jaspinder kaur PB-02-001-105-001/124 OTHER P P P P P P 6 269 1614 0 0 1614 CANARA BANK FATEHGARH CHURIAN CNRB0003549 2602001WL001090 Credited 30/04/2021   26 jashanpreet kaur PB-02-001-105-001/129 OTHER P P P P P P 6 269 1614 0 0 1614 CANARA BANK FATEHGARH CHURIAN CNRB0003549 2602001WL001090 Credited 30/04/2021   27 Ranjit singh PB-02-001-105-001/110 SC P P P P P P 6 269 1614 0 0 1614 HDFC FATHEGARH CHURIAN HDFC0002182 2602001WL001090 Credited 15/05/2021   28 ninder k PB-02-001-105-001/126 OTHER P P P P P P 6 269 1614 0 0 1614 HDFC FATHEGARH CHURIAN HDFC0002182 2602001WL001090 Credited 30/04/2021   29 Amritpal singh PB-02-001-105-001/105 SC P P P P P P 6 269 1614 0 0 1614 HDFC FATHEGARH CHURIAN HDFC0002182 2602001WL001090 Credited 15/05/2021   30 Harpinder singh PB-02-001-105-001/96 SC P P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL001090 Credited 15/05/2021   31 Jasbir singh PB-02-001-105-001/93 SC P P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL001090 Credited 15/05/2021   32 Gurmit singh PB-02-001-105-001/94 SC P P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL001090 Credited 15/05/2021   33 Ninder PB-02-001-115-001/127 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL001090 Credited 30/04/2021   34 Dalip Singh(Self) PB-02-001-105-001/89 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL001090 Credited 30/04/2021   35 Gopal Singh(Self) PB-02-001-105-001/50 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL001090 Credited 30/04/2021   36 MANJIT KAUR PB-02-001-105-001/1 SC P P P P P P 6 269 1614 0 0 1614 AXIS BANK BHOMA UTIB0002485 2602001WL001090 Credited 15/05/2021   37 harman singh PB-02-001-105-001/125 OTHER P P P P P P 6 269 1614 0 0 1614 AXIS BANK Fatehgarh Churian UTIB0003413 2602001WL001090 Credited 30/04/2021   Daily Attendence 37 37 37 37 37 37

Category Amount Paid(In Rs.) Amount Paid SC 29052 Amount Paid ST 0 Amount Paid Other 30666

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

Total Cash payment(In Rs.) Cash 59718 Average Per labour 1614

Total man days : 222