Muster Roll No. : 543	Date From : 27/04/2021    Date To : 02/05/2021	Sanction No. : 3686/107    Sanction Date : 03/02/2021
Work Code : 2602001141/WH/9989011657	Work Name : POND WORK NEAR RAJINDER SINGH HOUSE AT GP TALWANDI BHAGWA (2602001141/WH/9989011657)

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 DESA MASIH PB-02-001-141-001/28 OTHER P P P P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246 2602001WL003489 Credited 14/06/2021   2 Poona PB-02-001-141-001/178 OTHER P P P P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246 2602001WL003489 Credited 14/06/2021   3 Rani(Self) PB-02-001-141-001/156 OTHER P P P P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246 2602001WL003489 Credited 14/06/2021   4 Bitta PB-02-001-141-001/157 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Fatehgarh Churiandistt Gurdaspur PUNB0024610 2602001WL003489 Credited 14/06/2021   5 Sarwan singh PB-02-001-141-001/151 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FATEHGARH CHURIAN PUNB0065100 2602001WL003489 Credited 14/06/2021   6 JAGDISH PB-02-001-141-001/22 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FATEHGARH CHURIAN PUNB0065100 2602001WL003489 Credited 14/06/2021   7 HARBANS PB-02-001-141-001/2 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Fatehgarh Churian PSIB0000833 2602001WL003489 Credited 14/06/2021   8 RAAJ PB-02-001-141-001/30 OTHER A A A A A A 0 269 0 0 0 0 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003489   9 Mandeep singh PB-02-001-141-001/123 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003489 Credited 14/06/2021   10 PRITA PB-02-001-141-001/77 SC A A A A A A 0 269 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003489   11 Surjeet singh PB-02-001-141-001/158 OTHER A A A A A A 0 269 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003489   12 VENA PB-02-001-141-001/27 OTHER A A A A A A 0 269 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003489   13 Angrej Singh PB-02-001-141-001/177 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003489 Credited 14/06/2021   14 SEMA PB-02-001-141-001/26 OTHER A A A A A A 0 269 0 0 0 0 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003489   15 SARABJIT PB-02-001-141-001/4 OTHER A A A A A A 0 269 0 0 0 0 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003489   16 Jaswinder Singh PB-02-001-141-001/159 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK DADUJODH PUNB0119300 2602001WL003489 Credited 14/06/2021   17 Guljar PB-02-001-141-001/152 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL003489 Credited 14/06/2021   18 PARVEEN PB-02-001-141-001/28 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL003489 Credited 14/06/2021   19 SONI PB-02-001-141-001/81 SC P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL003489 Credited 25/05/2021   20 Gurmeto PB-02-001-141-001/124 OTHER P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL003489 Credited 14/06/2021   21 Dawinder singh PB-02-001-076-001/62 OTHER P P P P P P 6 269 1614 0 0 1614 HDFC CHAMYARI HDFC0003274 2602001WL003489 Credited 14/06/2021   22 Dalbir singh PB-02-001-076-001/48 OTHER P P P P P P 6 269 1614 0 0 1614 HDFC CHAMYARI HDFC0003274 2602001WL003489 Credited 14/06/2021   23 Manjit kaur(Wife) PB-02-001-076-001/48 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003489 Credited 14/06/2021   24 Kulwinder kaur(Self) PB-02-001-076-001/55 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003489 Credited 14/06/2021   25 Mandeep singh PB-02-001-076-001/60 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003489 Credited 14/06/2021   26 Anokh singh PB-02-001-076-001/61 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003489 Credited 14/06/2021   27 kulwinder kaur PB-02-001-076-001/70 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003489 Credited 14/06/2021   28 Lila kaur PB-02-001-076-001/71 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003489 Credited 14/06/2021   29 Dimpaldeep kaur PB-02-001-076-001/81 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003489 Credited 14/06/2021   30 Guljar singh PB-02-001-141-001/137 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003489 Credited 14/06/2021   31 GARIBU PB-02-001-141-001/72 SC P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003489 Credited 25/05/2021   32 NINDER PB-02-001-141-001/4 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003489 Credited 14/06/2021   33 RAAJU PB-02-001-141-001/86 SC P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003489 Credited 25/05/2021   34 RULDU PB-02-001-141-001/93 SC P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003489 Credited 25/05/2021   35 SATNAM MASIH PB-02-001-141-001/30 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003489 Credited 14/06/2021   36 JOGINDER SINGH PB-02-001-141-001/27 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003489 Credited 14/06/2021   Daily Attendence 30 30 30 30 30 30

Category Amount Paid(In Rs.) Amount Paid SC 6456 Amount Paid ST 0 Amount Paid Other 41964

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

Total Cash payment(In Rs.) Cash 48420 Average Per labour 1345

Total man days : 180