Muster Roll No. : 530	Date From : 27/04/2021    Date To : 30/04/2021	Sanction No. : 2602001/2020-2021/20725/AS    Sanction Date : 07/09/2020
Work Code : 2602001026/RC/9989019273	Work Name : berm work chak sikandar to kotla sadar (2602001026/RC/9989019273)

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 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 Satpal Singh(Self) PB-02-001-142-001/31 OTHER A A A A 0 269 0 0 0 0 PUNJAB NATIONAL BANK Fatehgarh Churiandistt Gurdaspur PUNB0024610 2602001WL003483   2 Pawan Singh PB-02-001-142-001/165 OTHER P P P P 4 269 1076 0 0 1076 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246 2602001WL003483 Credited 14/06/2021   3 manjur masih PB-02-001-020-001/177 OTHER P P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK FATEHGARH CHURIAN PUNB0065100 2602001WL003483 Credited 14/06/2021   4 Nishan Singh PB-02-001-020-001/208 OTHER P P P P 4 269 1076 0 0 1076 YES BANK LTD. FATEHGARH CHURIAN YESB0000797 2602001WL003483 Credited 14/06/2021   5 HARJINDER PB-02-001-142-001/29 SC P P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003483 Credited 26/05/2021   6 Atishdeep singh PB-02-001-142-001/164 OTHER P P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003483 Credited 14/06/2021   7 Parmjit kaur PB-02-001-020-001/251 OTHER P P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003483 Credited 14/06/2021   8 Vijay(Self) PB-02-001-142-001/59 SC P P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003483 Credited 26/05/2021   9 Manisha kaur PB-02-001-142-001/140 OTHER P P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003483 Credited 14/06/2021   10 SATIAAM MASIH PB-02-001-020-001/48 SC A A A A 0 269 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003483   11 pritpal singh PB-02-001-020-001/244 OTHER P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL003483 Credited 14/06/2021   12 SIMRAN PB-02-001-020-001/45 SC P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL003483 Credited 25/05/2021   13 Balwinder Kaur PB-02-001-142-001/132 OTHER P P P P 4 269 1076 0 0 1076 CANARA BANK FATEHGARH CHURIAN CNRB0003549 2602001WL003483 Credited 14/06/2021   14 pritam masih PB-02-001-020-001/248 OTHER P P P P 4 269 1076 0 0 1076 CANARA BANK FATEHGARH CHURIAN CNRB0003549 2602001WL003483 Credited 14/06/2021   15 Samuel masih PB-02-001-020-001/210 OTHER P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL003483 Credited 14/06/2021   16 Amandeep kaur PB-02-001-020-001/240 OTHER P P P P 4 269 1076 0 0 1076 HDFC FATHEGARH CHURIAN HDFC0002182 2602001WL003483 Credited 14/06/2021   17 MANJIT PB-02-001-020-001/52 SC P P P P 4 269 1076 0 0 1076 HDFC AMRITSAR SPRING DALES SENIOR SCHOOL HDFC0001367 2602001WL003483 Credited 25/05/2021   18 Amit PB-02-001-020-001/222 OTHER P P P P 4 269 1076 0 0 1076 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL003483 Credited 14/06/2021   19 ROJI PB-02-001-020-001/46 SC P P P P 4 269 1076 0 0 1076 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL003483 Credited 25/05/2021   20 TAISI PB-02-001-020-001/48 SC P P P P 4 269 1076 0 0 1076 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL003483 Credited 25/05/2021   21 ROBAN(Son) PB-02-001-020-001/1 SC P P P P 4 269 1076 0 0 1076 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL003483 Credited 25/05/2021   22 sukhbinder singh PB-02-001-020-001/258 OTHER A A A A 0 269 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003483   23 Simerjit Kaur(Daughter) PB-02-001-142-001/31 OTHER P P P P 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003483 Credited 14/06/2021   24 mnohar lal PB-02-001-020-001/253 OTHER P P P P 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003483 Credited 14/06/2021   25 Saimual PB-02-001-020-001/209 OTHER P P P P 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003483 Credited 14/06/2021   26 sarbjeet kaur PB-02-001-020-001/241 OTHER P P P P 4 269 1076 0 0 1076 AXIS BANK FATEHGARH CHURIAN UTIB0001275 2602001WL003483 Credited 14/06/2021   27 SOFIA PB-02-001-020-001/47 SC P P P P 4 269 1076 0 0 1076 AXIS BANK FATEHGARH CHURIAN UTIB0001275 2602001WL003483 Credited 25/05/2021   28 RANI PB-02-001-020-001/53 SC P P P P 4 269 1076 0 0 1076 AXIS BANK FATEHGARH CHURIAN UTIB0001275 2602001WL003483 Credited 25/05/2021   Daily Attendence 25 25 25 25

Category Amount Paid(In Rs.) Amount Paid SC 9684 Amount Paid ST 0 Amount Paid Other 17216

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

Total Cash payment(In Rs.) Cash 26900 Average Per labour 960.7143

Total man days : 100