Muster Roll No. : 249	Date From : 07/04/2021    Date To : 12/04/2021	Sanction No. : 1184    Sanction Date : 03/06/2020
Work Code : 2602001020/WH/94366	Work Name : Development of Pond Near Ranjit singh House GP Boharwala FY 2020-21 (2602001020/WH/94366)

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 Babli PB-02-001-020-001/227 OTHER P P A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK Fatehgarh Churiandistt Gurdaspur PUNB0024610 2602001WL001091 Credited 30/04/2021   2 samual masih PB-02-001-020-001/172 OTHER P P A A A A 2 269 538 0 0 538 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246 2602001WL001091 Credited 30/04/2021   3 Satpal Singh(Self) PB-02-001-142-001/31 OTHER A A A A A A 0 269 0 0 0 0 PUNJAB NATIONAL BANK Fatehgarh Churiandistt Gurdaspur PUNB0024610 2602001WL001091   4 Pawan Singh PB-02-001-142-001/165 OTHER P P A A A A 2 269 538 0 0 538 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246 2602001WL001091 Credited 30/04/2021   5 satpal masih PB-02-001-020-001/167 OTHER P P A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK FATEHGARH CHURIAN PUNB0065100 2602001WL001091 Credited 30/04/2021   6 Sunita PB-02-001-020-001/210 OTHER P P A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK FATEHGARH CHURIAN PUNB0065100 2602001WL001091 Credited 30/04/2021   7 Nishan Singh PB-02-001-020-001/208 OTHER P P A A A A 2 269 538 0 0 538 YES BANK LTD. FATEHGARH CHURIAN YESB0000797 2602001WL001091 Credited 30/04/2021   8 Rani PB-02-001-142-001/139 OTHER P P A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL001091 Credited 30/04/2021   9 HARJINDER PB-02-001-142-001/29 SC P P A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL001091 Credited 15/05/2021   10 Atishdeep singh PB-02-001-142-001/164 OTHER P P A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL001091 Credited 30/04/2021   11 Parmjit kaur PB-02-001-020-001/251 OTHER P P A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL001091 Credited 30/04/2021   12 harpreet kaur PB-02-001-020-001/255 OTHER P P A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL001091 Credited 30/04/2021   13 Ajak Masih(Self) PB-02-001-020-001/80 SC P P A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL001091 Credited 15/05/2021   14 Rani(Self) PB-02-001-020-001/159 OTHER P P A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL001091 Credited 30/04/2021   15 Manisha kaur PB-02-001-142-001/140 OTHER P P A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL001091 Credited 30/04/2021   16 Sukhdev Singh PB-02-001-142-001/186 OTHER P P A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL001091 Credited 30/04/2021   17 Vijay(Self) PB-02-001-142-001/59 SC P P A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL001091 Credited 15/05/2021   18 SATIAAM MASIH PB-02-001-020-001/48 SC A A A A A A 0 269 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL001091   19 SANJEEV MASIH PB-02-001-020-001/242 OTHER P P A A A A 2 269 538 0 0 538 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL001091 Credited 30/04/2021   20 Ranjit kaur PB-02-001-020-001/226 OTHER P P A A A A 2 269 538 0 0 538 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL001091 Credited 30/04/2021   21 Manga Masih(Self) PB-02-001-020-001/131 OTHER P P A A A A 2 269 538 0 0 538 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL001091 Credited 30/04/2021   22 pritpal singh PB-02-001-020-001/244 OTHER P P A A A A 2 269 538 0 0 538 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL001091 Credited 30/04/2021   23 SIMRAN PB-02-001-020-001/45 SC P P A A A A 2 269 538 0 0 538 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL001091 Credited 17/05/2021   24 Balwinder Kaur PB-02-001-142-001/132 OTHER P P A A A A 2 269 538 0 0 538 CANARA BANK FATEHGARH CHURIAN CNRB0003549 2602001WL001091 Credited 30/04/2021   25 parveen(Wife) PB-02-001-020-001/254 OTHER P P A A A A 2 269 538 0 0 538 CANARA BANK FATEHGARH CHURIAN CNRB0003549 2602001WL001091 Credited 30/04/2021   26 pritam masih PB-02-001-020-001/248 OTHER P P A A A A 2 269 538 0 0 538 CANARA BANK FATEHGARH CHURIAN CNRB0003549 2602001WL001091 Credited 30/04/2021   27 Samuel masih PB-02-001-020-001/210 OTHER P P A A A A 2 269 538 0 0 538 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL001091 Credited 30/04/2021   28 sema masih PB-02-001-020-001/168 OTHER P P A A A A 2 269 538 0 0 538 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL001091 Credited 30/04/2021   29 Shabo(Self) PB-02-001-020-001/158 OTHER P P A A A A 2 269 538 0 0 538 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL001091 Credited 30/04/2021   30 Tarsem masih PB-02-001-020-001/228 OTHER P P A A A A 2 269 538 0 0 538 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL001091 Credited 30/04/2021   31 Amandeep kaur PB-02-001-020-001/240 OTHER P P A A A A 2 269 538 0 0 538 HDFC FATHEGARH CHURIAN HDFC0002182 2602001WL001091 Credited 30/04/2021   32 Awtar masih PB-02-001-020-001/221 OTHER P P A A A A 2 269 538 0 0 538 CANARA BANK FATEHGARH CHURIAN CNRB0003549 2602001WL001091 Credited 30/04/2021   33 Amit PB-02-001-020-001/222 OTHER P P A A A A 2 269 538 0 0 538 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL001091 Credited 30/04/2021   34 Rasheed masih PB-02-001-020-001/250 OTHER P P A A A A 2 269 538 0 0 538 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL001091 Credited 30/04/2021   35 TAISI PB-02-001-020-001/48 SC P P A A A A 2 269 538 0 0 538 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL001091 Credited 15/05/2021   36 ROJI PB-02-001-020-001/46 SC P P A A A A 2 269 538 0 0 538 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL001091 Credited 15/05/2021   37 ROBAN(Son) PB-02-001-020-001/1 SC P P A A A A 2 269 538 0 0 538 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL001091 Credited 15/05/2021   38 Inderas(Self) PB-02-001-020-001/125 OTHER A A A A A A 0 269 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL001091   39 Simerjit Kaur(Daughter) PB-02-001-142-001/31 OTHER P P A A A A 2 269 538 0 0 538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL001091 Credited 30/04/2021   40 ladi PB-02-001-020-001/252 OTHER P P A A A A 2 269 538 0 0 538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL001091 Credited 30/04/2021   41 mnohar lal PB-02-001-020-001/253 OTHER P P A A A A 2 269 538 0 0 538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL001091 Credited 30/04/2021   42 lal PB-02-001-020-001/246 OTHER P P A A A A 2 269 538 0 0 538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL001091 Credited 30/04/2021   43 Aman PB-02-001-020-001/243 OTHER P P A A A A 2 269 538 0 0 538 AXIS BANK Fatehgarh Churian UTIB0003413 2602001WL001091 Credited 30/04/2021   44 sarbjeet kaur PB-02-001-020-001/241 OTHER P P A A A A 2 269 538 0 0 538 AXIS BANK FATEHGARH CHURIAN UTIB0001275 2602001WL001091 Credited 30/04/2021   45 SOFIA PB-02-001-020-001/47 SC P P A A A A 2 269 538 0 0 538 AXIS BANK FATEHGARH CHURIAN UTIB0001275 2602001WL001091 Credited 15/05/2021   Daily Attendence 42 42 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4304 Amount Paid ST 0 Amount Paid Other 18292

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

Total Cash payment(In Rs.) Cash 22596 Average Per labour 502.1333

Total man days : 84