Muster Roll No. : 894	Date From : 20/05/2021    Date To : 25/05/2021	Sanction No. : 3686/112    Sanction Date : 03/02/2021
Work Code : 2602001020/WH/9989011897	Work Name : pond work near gurbhej singh house at gp boharwala (2602001020/WH/9989011897)

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 Pawan Singh PB-02-001-142-001/165 OTHER P P P P A P 5 269 1345 0 0 1345 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246 2602001WL004668 Credited 14/06/2021   2 manjur masih PB-02-001-020-001/177 OTHER P P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK FATEHGARH CHURIAN PUNB0065100 2602001WL004668 Credited 14/06/2021   3 satpal masih PB-02-001-020-001/167 OTHER P P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK FATEHGARH CHURIAN PUNB0065100 2602001WL004668 Credited 14/06/2021   4 Sunita PB-02-001-020-001/210 OTHER P P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK FATEHGARH CHURIAN PUNB0065100 2602001WL004668 Credited 14/06/2021   5 Nishan Singh PB-02-001-020-001/208 OTHER P P P P A P 5 269 1345 0 0 1345 YES BANK LTD. FATEHGARH CHURIAN YESB0000797 2602001WL004668 Credited 14/06/2021   6 HARJINDER PB-02-001-142-001/29 SC P P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004668 Credited 15/06/2021   7 Parmjit kaur PB-02-001-020-001/251 OTHER P P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004668 Credited 14/06/2021   8 Atishdeep singh PB-02-001-142-001/164 OTHER P P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004668 Credited 14/06/2021   9 Sukhdev Singh PB-02-001-142-001/186 OTHER P P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004668 Credited 14/06/2021   10 beer kaur PB-02-001-142-001/180 OTHER P P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004668 Credited 14/06/2021   11 Ajak Masih(Self) PB-02-001-020-001/80 SC P P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004668 Credited 15/06/2021   12 Manisha kaur PB-02-001-142-001/140 OTHER P P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004668 Credited 14/06/2021   13 harpreet kaur PB-02-001-020-001/255 OTHER P P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004668 Credited 14/06/2021   14 Vijay(Self) PB-02-001-142-001/59 SC P P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004668 Credited 15/06/2021   15 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 2602001WL004668   16 Rakesh masih PB-02-001-020-001/257 OTHER P P P P A P 5 269 1345 0 0 1345 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL004668 Credited 14/06/2021   17 Ranjit kaur PB-02-001-020-001/226 OTHER P P P P A P 5 269 1345 0 0 1345 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL004668 Credited 14/06/2021   18 SIMRAN PB-02-001-020-001/45 SC P P P P A P 5 269 1345 0 0 1345 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL004668 Credited 14/06/2021   19 parveen(Wife) PB-02-001-020-001/254 OTHER P P P P A P 5 269 1345 0 0 1345 CANARA BANK FATEHGARH CHURIAN CNRB0003549 2602001WL004668 Credited 14/06/2021   20 Balwinder Kaur PB-02-001-142-001/132 OTHER P P P P A P 5 269 1345 0 0 1345 CANARA BANK FATEHGARH CHURIAN CNRB0003549 2602001WL004668 Credited 14/06/2021   21 kawaljeet kaur PB-02-001-142-001/181 OTHER P P P P A P 5 269 1345 0 0 1345 CANARA BANK FATEHGARH CHURIAN CNRB0003549 2602001WL004668 Credited 14/06/2021   22 pritam masih PB-02-001-020-001/248 OTHER P P P P A P 5 269 1345 0 0 1345 CANARA BANK FATEHGARH CHURIAN CNRB0003549 2602001WL004668 Credited 14/06/2021   23 Samuel masih PB-02-001-020-001/210 OTHER P P P P A P 5 269 1345 0 0 1345 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL004668 Credited 14/06/2021   24 Amandeep kaur PB-02-001-020-001/240 OTHER P P P P A P 5 269 1345 0 0 1345 HDFC FATHEGARH CHURIAN HDFC0002182 2602001WL004668 Credited 14/06/2021   25 MANJIT PB-02-001-020-001/52 SC P P P P A P 5 269 1345 0 0 1345 HDFC AMRITSAR SPRING DALES SENIOR SCHOOL HDFC0001367 2602001WL004668 Credited 14/06/2021   26 yunas masih PB-02-001-020-001/256 OTHER P P P P A P 5 269 1345 0 0 1345 HDFC FATHEGARH CHURIAN HDFC0002182 2602001WL006691 Credited 19/10/2021   27 Awtar masih PB-02-001-020-001/221 OTHER P P P P A P 5 269 1345 0 0 1345 CANARA BANK FATEHGARH CHURIAN CNRB0003549 2602001WL004668 Credited 14/06/2021   28 Amit PB-02-001-020-001/222 OTHER P P P P A P 5 269 1345 0 0 1345 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL004668 Credited 14/06/2021   29 Rasheed masih PB-02-001-020-001/250 OTHER P P P P A P 5 269 1345 0 0 1345 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL004668 Credited 14/06/2021   30 TAISI PB-02-001-020-001/48 SC P P P P A P 5 269 1345 0 0 1345 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL004668 Credited 15/06/2021   31 sukhbinder singh PB-02-001-020-001/258 OTHER A A A A A A 0 269 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL004668   32 Manmohan Singh PB-02-001-020-001/215 OTHER P P P P A P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL004668 Credited 14/06/2021   33 Saimual PB-02-001-020-001/209 OTHER P P P P A P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL004668 Credited 14/06/2021   34 mnohar lal PB-02-001-020-001/253 OTHER P P P P A P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL004668 Credited 14/06/2021   35 sarbjeet kaur PB-02-001-020-001/241 OTHER P P P P A P 5 269 1345 0 0 1345 AXIS BANK FATEHGARH CHURIAN UTIB0001275 2602001WL004668 Credited 14/06/2021   36 SOFIA PB-02-001-020-001/47 SC P P P P A P 5 269 1345 0 0 1345 AXIS BANK FATEHGARH CHURIAN UTIB0001275 2602001WL004668 Credited 14/06/2021   37 RANI PB-02-001-020-001/53 SC P P P P A P 5 269 1345 0 0 1345 AXIS BANK FATEHGARH CHURIAN UTIB0001275 2602001WL004668 Credited 14/06/2021   Daily Attendence 35 35 35 35 0 35

Category Amount Paid(In Rs.) Amount Paid SC 10760 Amount Paid ST 0 Amount Paid Other 36315

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

Total Cash payment(In Rs.) Cash 47075 Average Per labour 1272.2972

Total man days : 175