Muster Roll No. : 964	Date From : 26/05/2021    Date To : 31/05/2021	Sanction No. : 2389/D    Sanction Date : 28/09/2020
Work Code : 2602001093/WH/9989010757	Work Name : POND WORK IN MATTENAGAL FY20-21 (2602001093/WH/9989010757)

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 Balwinder singh PB-02-001-093-001/145 OTHER P P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK AJNALA PUNB0050500 2602001WL004664 Credited 14/06/2021   2 Jagtar Masih(Self) PB-02-001-115-001/85 OTHER P P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004664 Credited 14/06/2021   3 Lovepreet Singh PB-02-001-093-001/151 OTHER P P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004664 Credited 14/06/2021   4 Jagdish singh PB-02-001-093-001/154 OTHER P P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004664 Credited 14/06/2021   5 Rajwinder Singh PB-02-001-093-001/157 OTHER P P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004664 Credited 14/06/2021   6 Diljit singh PB-02-001-093-001/161 OTHER P P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004664 Credited 14/06/2021   7 Rupinder singh PB-02-001-093-001/162 OTHER P P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004664 Credited 14/06/2021   8 Parkash Singh PB-02-001-093-001/167 OTHER P P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004664 Credited 14/06/2021   9 Amrik singh PB-02-001-093-001/169 OTHER P P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004664 Credited 14/06/2021   10 Bagwant singh PB-02-001-093-001/177 OTHER P P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004664 Credited 14/06/2021   11 Manjinder Singh(Self) PB-02-001-093-001/78 OTHER P P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004664 Credited 14/06/2021   12 RAKU PB-02-001-115-001/24 SC P P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004664 Credited 15/06/2021   13 Makhan masih(Self) PB-02-001-115-001/42 SC P P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004664 Credited 15/06/2021   14 Vinas(Wife) PB-02-001-115-001/50 SC P P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004664 Credited 15/06/2021   15 Charlas masih(Self) PB-02-001-115-001/53 SC P P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004664 Credited 15/06/2021   16 Rajwinder kaur PB-02-001-093-001/184 OTHER P P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004664 Credited 14/06/2021   17 Raju masih(Self) PB-02-001-115-001/57 SC P P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004664 Credited 15/06/2021   18 Taffan masih(Self) PB-02-001-115-001/52 SC P P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004664 Credited 15/06/2021   19 PARGAT SINGH PB-02-001-093-001/16 SC P P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004664 Credited 15/06/2021   20 Nrinder singh PB-02-001-093-001/153 OTHER P P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004664 Credited 14/06/2021   21 Sarwan PB-02-001-115-001/140 OTHER P P P P A P 5 269 1345 0 0 1345 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL004664 Credited 14/06/2021   22 gurmej singh PB-02-001-093-001/187 OTHER P P P P A P 5 269 1345 0 0 1345 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL004664 Credited 14/06/2021   23 jajan masih PB-02-001-115-001/144 OTHER P P P P A P 5 269 1345 0 0 1345 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL004664 Credited 14/06/2021   24 Iqbal singh PB-02-001-093-001/165 OTHER P P P P A P 5 269 1345 0 0 1345 ICICI BANK FATEHGARH CHURIAN ICIC0002830 2602001WL004664 Credited 14/06/2021   25 Gurmit kaur PB-02-001-093-001/186 OTHER P P P P A P 5 269 1345 0 0 1345 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL004664 Credited 14/06/2021   26 balkar singh PB-02-001-093-001/188 OTHER P P P P A P 5 269 1345 0 0 1345 CANARA BANK FATEHGARH CHURIAN CNRB0003549 2602001WL004664 Credited 14/06/2021   27 Harpreet Singh PB-02-001-093-001/173 OTHER P P P P A P 5 269 1345 0 0 1345 CANARA BANK FATEHGARH CHURIAN CNRB0003549 2602001WL004664 Credited 14/06/2021   28 Mangaldeep singh PB-02-001-093-001/174 OTHER P P P P A P 5 269 1345 0 0 1345 CANARA BANK FATEHGARH CHURIAN CNRB0003549 2602001WL004664 Credited 14/06/2021   29 Ajmer singh PB-02-001-093-001/156 OTHER P P P P A P 5 269 1345 0 0 1345 CANARA BANK FATEHGARH CHURIAN CNRB0003549 2602001WL004664 Credited 14/06/2021   30 Lovejeet Singh PB-02-001-093-001/158 OTHER P P P P A P 5 269 1345 0 0 1345 CANARA BANK FATEHGARH CHURIAN CNRB0003549 2602001WL004664 Credited 14/06/2021   31 Gurpreet singh PB-02-001-093-001/155 OTHER P P P P A P 5 269 1345 0 0 1345 CANARA BANK FATEHGARH CHURIAN CNRB0003549 2602001WL004664 Credited 14/06/2021   32 Suba singh PB-02-001-093-001/175 OTHER P P P P A P 5 269 1345 0 0 1345 CANARA BANK FATEHGARH CHURIAN CNRB0003549 2602001WL004664 Credited 14/06/2021   33 Jagraj singh PB-02-001-093-001/178 OTHER P P P P A P 5 269 1345 0 0 1345 CANARA BANK FATEHGARH CHURIAN CNRB0003549 2602001WL004664 Credited 14/06/2021   34 satnam singh PB-02-001-093-001/189 OTHER P P P P A P 5 269 1345 0 0 1345 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL004664 Credited 14/06/2021   35 jasbir singh PB-02-001-093-001/190 OTHER P P P P A P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL012620 Rejected   36 Pappu masih(Self) PB-02-001-115-001/50 SC P P P P A P 5 269 1345 0 0 1345 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL004664 Credited 15/06/2021   37 Jatindar singh PB-02-001-093-001/164 OTHER P P P P A P 5 269 1345 0 0 1345 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL004664 Credited 14/06/2021   38 Simratpal singh PB-02-001-093-001/163 OTHER P P P P A P 5 269 1345 0 0 1345 AXIS BANK FATEHGARH CHURIAN UTIB0001275 2602001WL004664 Credited 14/06/2021   Daily Attendence 38 38 38 38 0 38

Category Amount Paid(In Rs.) Amount Paid SC 10760 Amount Paid ST 0 Amount Paid Other 40350

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

Total Cash payment(In Rs.) Cash 51110 Average Per labour 1345

Total man days : 190