Muster Roll No. : 9979	Date From : 21/02/2021    Date To : 26/02/2021	Sanction No. : 2489/D    Sanction Date : 28/09/2020
Work Code : 2602001081/WH/9989010779	Work Name : POND WORK IN KOTLA SADAR FY 20-21 (2602001081/WH/9989010779)

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 Harbans Singh(Self) PB-02-001-013-001/70 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL029122 Credited 12/03/2021   2 Dilbagh singh PB-02-001-013-001/345 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL029122 Credited 12/03/2021   3 Gurpreet kaur PB-02-001-013-001/348 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL029122 Credited 12/03/2021   4 amerjit kaur PB-02-001-013-001/428 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL029122 Credited 12/03/2021   5 Ram Singh(Self) PB-02-001-013-001/73 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL029122 Credited 12/03/2021   6 Kulwant Singh(Self) PB-02-001-013-001/84 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL029122 Credited 12/03/2021   7 sukhraj singh PB-02-001-013-001/434 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL029122 Credited 12/03/2021   8 Nageeta PB-02-001-013-001/435 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL029122 Credited 12/03/2021   9 kajal kaur PB-02-001-013-001/429 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL029122 Credited 12/03/2021   10 anmol kaur PB-02-001-013-001/430 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL029122 Credited 12/03/2021   11 sachpreet singh PB-02-001-013-001/425 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL029122 Credited 12/03/2021   12 kulwinder singh PB-02-001-081-001/115 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL029122 Credited 12/03/2021   13 PARVEEN KAUR(Self) PB-02-001-081-001/83 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL029122 Credited 12/03/2021   14 Shindi PB-02-001-081-001/87 OTHER P P P P A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL029122 Credited 12/03/2021   15 Rajwinder kaur PB-02-001-081-001/99 OTHER P P P P A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL029122 Credited 12/03/2021   16 Amreek Singh(Self) PB-02-001-013-001/133 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL029122 Credited 12/03/2021   17 baljinder kaur PB-02-001-013-001/423 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL029122 Credited 12/03/2021   18 manjit kaur PB-02-001-013-001/433 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL029122 Credited 12/03/2021   19 Sawinder singh PB-02-001-081-001/85 SC A A A A A A 0 263 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL029122   20 harpreet singh PB-02-001-013-001/436 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL029122 Credited 12/03/2021   21 rajan masih PB-02-001-013-001/432 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL029122 Credited 12/03/2021   22 Sawinder kaur PB-02-001-081-001/96 OTHER P P P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL029122 Credited 15/03/2021   23 Bholi PB-02-001-081-001/95 OTHER P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL029122 Credited 15/03/2021   24 Amerjit singh PB-02-001-081-001/113 OTHER P P P P P P 6 263 1578 0 0 1578 CANARA BANK FATEHGARH CHURIAN CNRB0003549 2602001WL029122 Credited 12/03/2021   25 Uasha PB-02-001-081-001/90 OTHER P P P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL029122 Credited 15/03/2021   26 Beer kaur PB-02-001-081-001/92 OTHER P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL029122 Credited 12/03/2021   27 Sukhwinder singh PB-02-001-081-001/111 OTHER P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL029122 Credited 12/03/2021   28 palwinder singh PB-02-001-081-001/112 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL029122 Credited 15/03/2021   29 Narinder kaur PB-02-001-081-001/86 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL029122 Credited 15/03/2021   30 Nirmal kaur PB-02-001-081-001/94 OTHER P P P P P A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL029122 Credited 15/03/2021   31 Bewi PB-02-001-081-001/97 OTHER P P P P A A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL029122 Credited 15/03/2021   32 Soma kaur PB-02-001-081-001/98 OTHER P P P P A A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL029122 Credited 15/03/2021   33 Sarbjeet kaur PB-02-001-081-001/88 OTHER P P P P A A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL029122 Credited 15/03/2021   34 Mukhtar singh PB-02-001-081-001/93 OTHER P P P P P A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL029122 Credited 15/03/2021   Daily Attendence 33 33 33 33 26 23

Category Amount Paid(In Rs.) Amount Paid SC 7890 Amount Paid ST 0 Amount Paid Other 39713

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

Total Cash payment(In Rs.) Cash 47603 Average Per labour 1400.0883

Total man days : 181