Muster Roll No. : 10317	Date From : 13/03/2021    Date To : 13/03/2021	Sanction No. : 1974/4    Sanction Date : 17/08/2020
Work Code : 2602001141/WH/9989010378	Work Name : pond work in kot mugal near phirni at gp talwandi bhagwan (2602001141/WH/9989010378)

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 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 PARDEEP SINGH PB-02-001-141-001/18 OTHER A 0 263 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL029886   2 Rani(Self) PB-02-001-141-001/156 OTHER P 1 263 263 0 0 263 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246 2602001WL029886 Credited 17/03/2021   3 HARBANS PB-02-001-141-001/2 OTHER P 1 263 263 0 0 263 PUNJAB & SIND BANK Fatehgarh Churian PSIB0000833 2602001WL029886 Credited 17/03/2021   4 Amrik singh PB-02-001-141-001/150 OTHER P 1 263 263 0 0 263 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL029886 Credited 17/03/2021   5 gurdev singh PB-02-001-068-001/244 OTHER P 1 263 263 0 0 263 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL029886 Credited 17/03/2021   6 kulwinder kaur PB-02-001-068-001/245 OTHER P 1 263 263 0 0 263 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL029886 Credited 17/03/2021   7 palwinder singh PB-02-001-068-001/246 OTHER P 1 263 263 0 0 263 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL029886 Credited 17/03/2021   8 Davinder singh PB-02-001-141-001/231 OTHER P 1 263 263 0 0 263 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL029886 Credited 17/03/2021   9 kajal PB-02-001-141-001/221 OTHER P 1 263 263 0 0 263 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL029886 Credited 17/03/2021   10 kawaljit PB-02-001-141-001/220 OTHER P 1 263 263 0 0 263 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL029886 Credited 17/03/2021   11 Jatinder singh PB-02-001-141-001/227 OTHER P 1 263 263 0 0 263 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL029886 Credited 17/03/2021   12 mukhtar singh PB-02-001-068-001/243 OTHER P 1 263 263 0 0 263 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL029886 Credited 17/03/2021   13 Bikramjeet singh PB-02-001-068-001/136 OTHER P 1 263 263 0 0 263 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL029886 Credited 17/03/2021   14 surjeet kaur PB-02-001-068-001/248 OTHER P 1 263 263 0 0 263 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL029886 Credited 17/03/2021   15 Amritpal singh PB-02-001-068-001/250 OTHER P 1 263 263 0 0 263 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL029886 Credited 17/03/2021   16 Sahab singh PB-02-001-068-001/196 SC P 1 263 263 0 0 263 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL029886 Credited 17/03/2021   17 Amandeep singh PB-02-001-068-001/247 OTHER P 1 263 263 0 0 263 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL029886 Credited 17/03/2021   18 SONI PB-02-001-141-001/81 SC P 1 263 263 0 0 263 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL029886 Credited 18/03/2021   19 kulbir singh PB-02-001-141-001/213 OTHER P 1 263 263 0 0 263 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL029886 Credited 18/03/2021   20 Mandeep Singh PB-02-001-141-001/211 OTHER P 1 263 263 0 0 263 STATE BANK OF INDIA PUTLIGARH, AMRITSAR SBIN0003352 2602001WL029886 Credited 18/03/2021   21 Ajit singh PB-02-001-141-001/210 OTHER P 1 263 263 0 0 263 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL029886 Credited 17/03/2021   22 naresh PB-02-001-141-001/217 OTHER P 1 263 263 0 0 263 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL029886 Credited 17/03/2021   23 veena PB-02-001-141-001/216 OTHER P 1 263 263 0 0 263 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL029886 Credited 17/03/2021   24 martha PB-02-001-141-001/226 OTHER P 1 263 263 0 0 263 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL029886 Credited 17/03/2021   25 JOGINDER SINGH PB-02-001-141-001/27 OTHER P 1 263 263 0 0 263 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL029886 Credited 17/03/2021   26 RULDU PB-02-001-141-001/93 SC P 1 263 263 0 0 263 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL029886 Credited 17/03/2021   27 BHALA PB-02-001-141-001/94 SC P 1 263 263 0 0 263 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL029886 Credited 17/03/2021   28 harwinder singh PB-02-001-141-001/214 OTHER P 1 263 263 0 0 263 AXIS BANK Fatehgarh Korotana UTIB0002389 2602001WL029886 Credited 17/03/2021   Daily Attendence 27

Category Amount Paid(In Rs.) Amount Paid SC 1052 Amount Paid ST 0 Amount Paid Other 6049

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

Total Cash payment(In Rs.) Cash 7101 Average Per labour 253.6071

Total man days : 27