Muster Roll No. : 1356	Date From : 16/06/2021    Date To : 21/06/2021	Sanction No. : 2602001/2021-2022/8669/AS    Sanction Date : 20/05/2021
Work Code : 2602001115/FP/9988998173	Work Name : EXCAVATION OF OUT DRAIN PHIRWARIAN TO VACHHOYA AT GP PHIRWARIAN (2602001115/FP/9988998173)

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 sukh PB-02-001-115-001/181 OTHER A A A A A A 0 269 0 0 0 0       2602001WL006900   2 DEVI(Self) PB-02-001-115-001/105 OTHER P A A X X X 1 269 269 0 0 269 PUNJAB NATIONAL BANK Amritsar Basant Avenue PUNB0090710 2602001WL006900 Credited 16/09/2021   3 Phillipur masih PB-02-001-115-001/120 OTHER P A A X X X 1 269 269 0 0 269 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL006900 Credited 16/09/2021   4 Akash masih PB-02-001-115-001/128 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL006900 Credited 16/09/2021   5 Diljit Singh PB-02-001-068-001/274 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL006900 Credited 16/09/2021   6 Harjeet kaur PB-02-001-068-001/220 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL006900 Credited 16/09/2021   7 DESA PB-02-001-115-001/21 SC P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL006900 Credited 07/07/2021   8 Manjit(Wife) PB-02-001-115-001/39 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL006900 Credited 16/09/2021   9 JAGIR SINGH PB-02-001-115-001/154 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL006900 Credited 16/09/2021   10 Mandeep(Self) PB-02-001-115-001/90 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL006900 Credited 16/09/2021   11 MUKHTAR PB-02-001-115-001/7 SC P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL006900 Credited 07/07/2021   12 Pawandeep kaur PB-02-001-068-001/270 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL012603 Rejected   13 Billa masih(Self) PB-02-001-115-001/56 SC P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL006900 Credited 07/07/2021   14 Parvin(Wife) PB-02-001-115-001/56 SC A A A A A A 0 269 0 0 0 0 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL006900   15 Raju masih(Self) PB-02-001-115-001/57 SC P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL006900 Credited 08/07/2021   16 Farish masih(Self) PB-02-001-115-001/39 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL006900 Credited 16/09/2021   17 Yunas masih PB-02-001-115-001/104 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL006900 Credited 16/09/2021   18 Rajwinder kaur PB-02-001-068-001/226 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602001WL006900 Credited 16/09/2021   19 jaspal kaur PB-02-001-068-001/227 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL006900 Credited 16/09/2021   20 Varinder singh PB-02-001-068-001/228 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL006900 Credited 16/09/2021   21 pramjit kaur(Self) PB-02-001-068-001/219 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL006900 Credited 16/09/2021   22 Balraj Singh PB-02-001-068-001/271 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL006900 Credited 16/09/2021   23 Jatinder singh PB-02-001-068-001/225 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL006900 Credited 16/09/2021   24 amerjeet kaur PB-02-001-068-001/217 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL012603 Rejected   25 Rajbir kaur PB-02-001-068-001/269 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL006900 Credited 16/09/2021   26 Shajpreet singh PB-02-001-068-001/275 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL006900 Credited 16/09/2021   27 Jaiveer singh PB-02-001-068-001/273 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL006900 Credited 16/09/2021   28 Diljit singh PB-02-001-068-001/224 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL006900 Credited 16/09/2021   29 Rajan masih PB-02-001-115-001/132 OTHER P P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL006900 Credited 16/09/2021   30 Sawinder(Son) PB-02-001-115-001/57 SC P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL006900 Credited 07/07/2021   31 Ajaypal Masih(Self) PB-02-001-115-001/87 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL006900 Credited 16/09/2021   Daily Attendence 29 27 27 27 27 27

Category Amount Paid(In Rs.) Amount Paid SC 8070 Amount Paid ST 0 Amount Paid Other 36046

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

Total Cash payment(In Rs.) Cash 44116 Average Per labour 1423.0968

Total man days : 164