Muster Roll No. : 704	Date From : 02/10/2021    Date To : 16/10/2021	Sanction No. : 4038    Sanction Date : 01/10/2020
Work Code : 2601009049/LD/9989015727	Work Name : Ground Vich mitti Dehriwal Kalan (2601009049/LD/9989015727)

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 7 8 9 10 11 12 13 14 15 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(Self) PB-01-009-049-001/171 OTHER DEHRIWAL KALAN P P P P P P P P X X X X X X X 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK G.T. ROAD, GURDASPUR PUNB0018700 2601009WL013286 Credited 20/10/2021   2 Amandeep kaur(Self) PB-01-009-049-001/175 OTHER DEHRIWAL KALAN P P P P P P P P P P P P P A P 14 269 3766 0 0 3766 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL013286 Credited 20/10/2021   3 Palwinder kaur(Self) PB-01-009-049-001/80 OTHER DEHRIWAL KALAN P P P P P P P P P P P P P A P 14 269 3766 0 0 3766 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL013286 Credited 20/10/2021   4 Sukhwinder Kaur PB-01-009-007-001/5-A OTHER TALWANDI RAJA DINA NATH P P P P P P P P X X X X X X X 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL013286 Credited 20/10/2021   5 Nishan Singh(Self) PB-01-009-007-001/93 OTHER TALWANDI RAJA DINA NATH P P P P P P P P X X X X X X X 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL013286 Credited 20/10/2021   6 Sukhjinder Singh(Self) PB-01-009-049-001/77 OTHER DEHRIWAL KALAN P P P P P P P P P P P P P A P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL013286 Credited 20/10/2021   7 Vidya Bharti(Self) PB-01-009-007-001/92 OTHER TALWANDI RAJA DINA NATH P P P P P P P P X X X X X X X 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL013286 Credited 20/10/2021   8 Harjot Singh(Self) PB-01-009-049-001/153 OTHER DEHRIWAL KALAN P P P P P P P P P P P P P A P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL013286 Credited 20/10/2021   9 MANJINDER SINGH(Self) PB-01-009-007-001/77 OTHER TALWANDI RAJA DINA NATH P P P P P P P P X X X X X X X 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL013286 Credited 20/10/2021   10 Salwinder Singh(Self) PB-01-009-007-001/88 OTHER TALWANDI RAJA DINA NATH P P P P P P P P X X X X X X X 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL013286 Credited 20/10/2021   11 Sourab Singh(Self) PB-01-009-007-001/90 OTHER TALWANDI RAJA DINA NATH P P P P P P P P X X X X X X X 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL013286 Credited 20/10/2021   12 Raghbir Singh(Self) PB-01-009-007-001/87 OTHER TALWANDI RAJA DINA NATH P P P P P P P P X X X X X X X 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL013286 Credited 20/10/2021   13 Baljit singh(Self) PB-01-009-049-001/181 OTHER DEHRIWAL KALAN P P P P P P P P X X X X X X X 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK Sunaiya PUNB0153610 2601009WL013286 Credited 20/10/2021   14 Jaggi masih(Self) PB-01-009-049-001/192 OTHER DEHRIWAL KALAN P P P P P P P P P P P P P A P 14 269 3766 0 0 3766 STATE BANK OF INDIA KOTKAPURA SBIN0051207 2601009WL013286 Credited 20/10/2021   15 Gurdeep Singh(Self) PB-01-009-049-001/157 OTHER DEHRIWAL KALAN P P P P P P P P P P P P P A P 14 269 3766 0 0 3766 HDFC KALANAUR HDFC0002208 2601009WL013286 Credited 20/10/2021   16 Salwinder Singh(Self) PB-01-009-007-001/89 OTHER TALWANDI RAJA DINA NATH P P P P P P P P X X X X X X X 8 269 2152 0 0 2152 HDFC Jaura Chhittran HDFC0003496 2601009WL013286 Credited 20/10/2021   17 Radha rani(Self) PB-01-009-007-001/91 OTHER TALWANDI RAJA DINA NATH P P P P P P P P X X X X X X X 8 269 2152 0 0 2152 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL013286 Credited 20/10/2021   18 Amarjeet Singh(Self) PB-01-009-049-001/42 OTHER DEHRIWAL KALAN P P P P P P P P P P P P P A P 14 269 3766 0 0 3766 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL013286 Credited 20/10/2021   19 Kuldeep Kaur(Self) PB-01-009-049-001/69 OTHER DEHRIWAL KALAN P P P P P P P P P P P P P A P 14 269 3766 0 0 3766 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL016223 Credited 07/12/2021   20 Tarnbir singh(Self) PB-01-009-049-001/182 OTHER DEHRIWAL KALAN P P P P P P P P X X X X X X X 8 269 2152 0 0 2152 CANARA BANK SUJANPUR CNRB0006213 2601009WL013286 Credited 20/10/2021   21 kashmir singh(Self) PB-01-009-049-001/173 OTHER DEHRIWAL KALAN P P P P P P P P X X X X X X X 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL013286 Credited 20/10/2021   22 BALWINDER KAUR(Self) PB-01-009-049-001/165 OTHER DEHRIWAL KALAN P P P P P P P P X X X X X X X 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL013286 Credited 20/10/2021   23 Navneet kaur(Self) PB-01-009-049-001/194 OTHER DEHRIWAL KALAN P P P P P P P P P P P P P A P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL013286 Credited 20/10/2021   24 Mandeet Singh(Self) PB-01-009-049-001/196 OTHER DEHRIWAL KALAN P P P P P P P P P P P P P A P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL013286 Credited 20/10/2021   25 Jagdeep kaur(Self) PB-01-009-049-001/71 OTHER DEHRIWAL KALAN P P P P P P P P P P P P P A P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL013286 Credited 20/10/2021   26 mandeep singh(Self) PB-01-009-049-001/180 OTHER DEHRIWAL KALAN P P P P P P P P X X X X X X X 8 269 2152 0 0 2152 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL013286 Credited 20/10/2021   Daily Attendence 26 26 26 26 26 26 26 26 11 11 11 11 11 0 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 73706

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

Total Cash payment(In Rs.) Cash 73706 Average Per labour 2834.8462

Total man days : 274