Muster Roll No. : 2609	Date From : 04/10/2021    Date To : 09/10/2021	Sanction No. : 453/14    Sanction Date : 03/06/2021
Work Code : 2602001105/WH/9989016536	Work Name : Pond work near Manjit singh house at G.P nwan pind fy21-22 (2602001105/WH/9989016536)

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 Gurwinder singh PB-02-001-105-001/112 OTHER A A A A A A 0 269 0 0 0 0       2602001WL010361   2 Gurwinder kaur PB-02-001-105-001/122 OTHER P P P P A A 4 269 1076 0 0 1076 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246 2602001WL010361 Credited 20/10/2021   3 Gurbachan singh PB-02-001-105-001/100 SC P P P P A A 4 269 1076 0 0 1076 ORIENTAL BANK OF COMMERCE AJNALA ORBC0101289 2602001WL010361 Credited 01/12/2021   4 Lakhwant singh PB-02-001-105-001/101 SC P P P P A A 4 269 1076 0 0 1076 ORIENTAL BANK OF COMMERCE AJNALA ORBC0101289 2602001WL010361 Credited 01/12/2021   5 Iqbal singh PB-02-001-105-001/106 SC P P P P A A 4 269 1076 0 0 1076 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246 2602001WL010361 Credited 01/12/2021   6 Parkash masih(Self) PB-02-001-105-001/32 OTHER P P P P A A 4 269 1076 0 0 1076 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246 2602001WL010361 Credited 20/10/2021   7 Tarfail Masih(Self) PB-02-001-105-001/53 OTHER P P P P A A 4 269 1076 0 0 1076 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246 2602001WL010361 Credited 20/10/2021   8 Hansraj(Self) PB-02-001-105-001/72 SC P P P P A A 4 269 1076 0 0 1076 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246 2602001WL010361 Credited 01/12/2021   9 Manjit singh PB-02-001-105-001/95 SC P P P P A A 4 269 1076 0 0 1076 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246 2602001WL010361 Credited 01/12/2021   10 Pawan Singh PB-02-001-142-001/165 OTHER P P P P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246 2602001WL010361 Credited 20/10/2021   11 HARJINDER PB-02-001-142-001/29 SC P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL010361 Credited 01/12/2021   12 Rani PB-02-001-142-001/139 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL010361 Credited 20/10/2021   13 pramjeet PB-02-001-142-001/182 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL010361 Credited 20/10/2021   14 Atishdeep singh PB-02-001-142-001/164 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL010361 Credited 20/10/2021   15 Manisha kaur PB-02-001-142-001/140 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL010361 Credited 20/10/2021   16 naveeja(Self) PB-02-001-105-001/127 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL010361 Credited 20/10/2021   17 Vijay(Self) PB-02-001-142-001/59 SC P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL010361 Credited 01/12/2021   18 beer kaur PB-02-001-142-001/180 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL010361 Credited 20/10/2021   19 Harjinder singh PB-02-001-105-001/98 SC P P P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL010361 Credited 01/12/2021   20 RUPI PB-02-001-105-001/18 SC P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL010361 Credited 01/12/2021   21 Saranjit singh PB-02-001-105-001/97 SC P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL010361 Credited 01/12/2021   22 Nirmal singh PB-02-001-105-001/108 OTHER P P P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL010361 Credited 20/10/2021   23 Davinder singh PB-02-001-105-001/107 SC P P P P A A 4 269 1076 0 0 1076 CANARA BANK FATEHGARH CHURIAN CNRB0003549 2602001WL010361 Credited 01/12/2021   24 Amarjot singh PB-02-001-105-001/103 OTHER P P P P A A 4 269 1076 0 0 1076 CANARA BANK FATEHGARH CHURIAN CNRB0003549 2602001WL010361 Credited 20/10/2021   25 Hardeep singh PB-02-001-105-001/104 OTHER P P P P A A 4 269 1076 0 0 1076 CANARA BANK FATEHGARH CHURIAN CNRB0003549 2602001WL010361 Credited 20/10/2021   26 jaspinder kaur PB-02-001-105-001/124 OTHER P P P P A A 4 269 1076 0 0 1076 CANARA BANK FATEHGARH CHURIAN CNRB0003549 2602001WL010361 Credited 20/10/2021   27 Balwinder Kaur PB-02-001-142-001/132 OTHER P P P P P P 6 269 1614 0 0 1614 CANARA BANK FATEHGARH CHURIAN CNRB0003549 2602001WL010361 Credited 20/10/2021   28 kawaljeet kaur PB-02-001-142-001/181 OTHER P P P P P P 6 269 1614 0 0 1614 CANARA BANK FATEHGARH CHURIAN CNRB0003549 2602001WL010361 Credited 20/10/2021   29 jashanpreet kaur PB-02-001-105-001/129 OTHER P P P P A A 4 269 1076 0 0 1076 CANARA BANK FATEHGARH CHURIAN CNRB0003549 2602001WL010361 Credited 20/10/2021   30 ninder k PB-02-001-105-001/126 OTHER P P P P P P 6 269 1614 0 0 1614 HDFC FATHEGARH CHURIAN HDFC0002182 2602001WL010361 Credited 20/10/2021   31 Amritpal singh PB-02-001-105-001/105 SC P P P P A A 4 269 1076 0 0 1076 HDFC FATHEGARH CHURIAN HDFC0002182 2602001WL010361 Credited 01/12/2021   32 Jasbir singh PB-02-001-105-001/93 SC P P P P A A 4 269 1076 0 0 1076 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL010361 Credited 01/12/2021   33 Gurmit singh PB-02-001-105-001/94 SC P P P P A A 4 269 1076 0 0 1076 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL010361 Credited 01/12/2021   34 Harpinder singh PB-02-001-105-001/96 SC P P P P A A 4 269 1076 0 0 1076 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL010361 Credited 01/12/2021   35 harmeet kaur PB-02-001-105-001/130 OTHER P P P P P A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL010361 Credited 20/10/2021   36 Kashmir kaur PB-02-001-105-001/131 OTHER P P P P P A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL010361 Credited 20/10/2021   37 Joginder PB-02-001-105-001/117 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL010361 Credited 20/10/2021   38 Dalip Singh(Self) PB-02-001-105-001/89 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL010361 Credited 20/10/2021   39 Gopal Singh(Self) PB-02-001-105-001/50 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL010361 Credited 20/10/2021   40 MANJIT KAUR PB-02-001-105-001/1 SC P P P P A A 4 269 1076 0 0 1076 AXIS BANK BHOMA UTIB0002485 2602001WL010361 Credited 01/12/2021   41 harman singh PB-02-001-105-001/125 OTHER P P P P P P 6 269 1614 0 0 1614 AXIS BANK Fatehgarh Churian UTIB0003413 2602001WL010361 Credited 20/10/2021   Daily Attendence 40 40 40 40 16 14

Category Amount Paid(In Rs.) Amount Paid SC 19368 Amount Paid ST 0 Amount Paid Other 31742

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

Total Cash payment(In Rs.) Cash 51110 Average Per labour 1246.5853

Total man days : 190