Muster Roll No. : 4469	Date From : 15/01/2022    Date To : 20/01/2022	Sanction No. : 453/2886    Sanction Date : 03/06/2021
Work Code : 2602001142/WH/9989017531	Work Name : Pond work near Raghbir singh house at G.P Talwandi nahar fy21-22

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 SANTOKH SINGH PB-02-001-142-001/18 SC A A A A A A 0 269 0 0 0 0       2602001WL015475   2 VEER PB-02-001-142-001/23 SC A A A A A A 0 269 0 0 0 0       2602001WL015475   3 SEWA ASINGH PB-02-001-142-001/26 SC A A A A A A 0 269 0 0 0 0       2602001WL015475   4 Time Singh(Self) PB-02-001-142-001/61 SC A A A A A A 0 269 0 0 0 0       2602001WL015475   5 LAKHA SINGH PB-02-001-142-001/7 SC A A A A A A 0 269 0 0 0 0       2602001WL015475   6 Bhupinder Singh(Self) PB-02-001-142-001/50 OTHER P P P P P A 5 269 1345 0 0 1345 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246 2602001WL015475 Credited 05/02/2022   7 Sukhwinder Singh(Self) PB-02-001-142-001/53 OTHER P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Fatehgarh Churiandistt Gurdaspur PUNB0024610 2602001WL015783   8 Rajinder Singh PB-02-001-142-001/162 OTHER P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL015475 Credited 06/02/2022   9 MALKIT SINGH(Self) PB-02-001-013-001/237 SC P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL015475 Credited 04/02/2022   10 Gurjant singh PB-02-001-013-001/359 OTHER P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL015475 Credited 06/02/2022   11 Parminder singh(Self) PB-02-001-013-001/118 SC A A A A A A 0 269 0 0 0 0 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL015475   12 Tarsem Masih(Self) PB-02-001-013-001/96 SC P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL015475 Credited 05/02/2022   13 Ram Singh(Self) PB-02-001-013-001/73 SC P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL015475 Credited 04/02/2022   14 Kulwant Singh(Self) PB-02-001-013-001/84 OTHER P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL015475 Credited 05/02/2022   15 Karambir kaur PB-02-001-013-001/360 OTHER P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL015475 Credited 06/02/2022   16 Harjit kaur PB-02-001-013-001/361 OTHER P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL015475 Credited 06/02/2022   17 Swarn kaur PB-02-001-013-001/391 OTHER P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL015475 Credited 06/02/2022   18 PARAMJIT KAUR PB-02-001-142-001/1 SC A A A A A A 0 269 0 0 0 0 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL015475   19 NARINDER PB-02-001-142-001/10 SC P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL015475 Credited 04/02/2022   20 gurmit kaur(Self) PB-02-001-142-001/108 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL015475 Credited 05/02/2022   21 LAKHBIR PB-02-001-142-001/16 SC P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL015475 Credited 05/02/2022   22 Sucha singh(Self) PB-02-001-142-001/62 SC P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL015475 Credited 04/02/2022   23 Gulzar Singh(Self) PB-02-001-142-001/39 SC P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL015475 Credited 04/02/2022   24 AMARJIT PB-02-001-142-001/8 SC P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL015475 Credited 04/02/2022   25 SURTA SINGH PB-02-001-142-001/24 SC P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL015475 Credited 04/02/2022   26 Saab Singh(Self) PB-02-001-142-001/44 SC P P P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602001WL015475 Credited 05/02/2022   27 Balwinder Singh(Self) PB-02-001-013-001/122 OTHER P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL015475 Credited 06/02/2022   28 Sawinder Singh PB-02-001-142-001/133 OTHER P P P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL015475 Credited 05/02/2022   29 Guddi(Self) PB-02-001-142-001/115 OTHER P P P P A A 4 269 1076 0 0 1076 CANARA BANK FATEHGARH CHURIAN CNRB0003549 2602001WL015475 Credited 05/02/2022   30 sumanpreet kaur(Self) PB-02-001-142-001/101 OTHER P P P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA FATEHGARH CHURIAN ROAD AMRITSAR SBIN0011833 2602001WL015475 Credited 05/02/2022   31 raj kaur(Self) PB-02-001-142-001/102 OTHER P P P P A A 4 269 1076 0 0 1076 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL015475 Credited 05/02/2022   32 Partap singh PB-02-001-142-001/158 OTHER P P P P A A 4 269 1076 0 0 1076 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL015475 Credited 05/02/2022   33 Ramandeep kaur PB-02-001-142-001/161 OTHER P P P P A A 4 269 1076 0 0 1076 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL015475 Credited 05/02/2022   34 Baldev Singh PB-02-001-142-001/202 OTHER P P P P P A 5 269 1345 0 0 1345 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL015475 Credited 05/02/2022   35 Talwinder singh PB-02-001-142-001/201 OTHER P P P P P A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL015475 Credited 05/02/2022   36 LAKHBIR SINGH PB-02-001-142-001/11 SC P P P P A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL015475 Credited 04/02/2022   37 Jaswant Singh PB-02-001-142-001/161 OTHER P P P P A A 4 269 1076 0 0 1076 AXIS BANK FATEHGARH CHURIAN UTIB0001275 2602001WL015475 Credited 05/02/2022   Daily Attendence 30 30 30 30 16 1

Category Amount Paid(In Rs.) Amount Paid SC 13450 Amount Paid ST 0 Amount Paid Other 23403

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

Total Cash payment(In Rs.) Cash 36853 Average Per labour 996.027

Total man days : 137