Muster Roll No. : 540	Date From : 26/04/2021    Date To : 01/05/2021	Sanction No. : 1974/1    Sanction Date : 17/08/2020
Work Code : 2602001090/WH/9989010271	Work Name : POND WORK IN VILL- MADHU SHANGA (NEAR LAKHWINDER SINGH HOUSE) FY 2020-21 (2602001090/WH/9989010271)

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 Ramanpreet kaur PB-02-001-090-001/168 OTHER A A A A A A 0 269 0 0 0 0       2602001WL003488   2 Manjit kaur PB-02-001-141-001/179 OTHER P P P P A P 5 269 1345 0 0 1345 YES BANK LTD. FATEHGARH CHURIAN YESB0000797 2602001WL003488 Credited 14/06/2021   3 majer singh PB-02-001-141-001/205 OTHER P P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003488 Credited 14/06/2021   4 Gagan deep Singh PB-02-001-141-001/161 OTHER P P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003488 Credited 14/06/2021   5 Gurlal singh PB-02-001-090-001/154 OTHER P P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003488 Credited 14/06/2021   6 Raj kaur PB-02-001-090-001/157 OTHER P P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003488 Credited 14/06/2021   7 Robindeep singh PB-02-001-090-001/100 OTHER P P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL003488 Credited 14/06/2021   8 Parmbir singh(Wife) PB-02-001-090-001/100 OTHER P P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003488 Credited 14/06/2021   9 Nirmal singh PB-02-001-090-001/106 OTHER P P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003488 Credited 14/06/2021   10 Gursharanjeet kaur PB-02-001-090-001/107 OTHER P P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003488 Credited 14/06/2021   11 Jobanjeet Singh PB-02-001-090-001/128 OTHER P P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003488 Credited 14/06/2021   12 Ramandeep kaur PB-02-001-090-001/128 OTHER P P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003488 Credited 14/06/2021   13 Mandeep kaur PB-02-001-090-001/143 OTHER P P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003488 Credited 14/06/2021   14 Varundeep Singh PB-02-001-090-001/126 OTHER P P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003488 Credited 14/06/2021   15 Rajwinder singh PB-02-001-090-001/142 OTHER P P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003488 Credited 14/06/2021   16 Gagan deep Singh PB-02-001-090-001/114 OTHER P P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003488 Credited 14/06/2021   17 Deepak singh PB-02-001-090-001/115 OTHER P P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003488 Credited 14/06/2021   18 Parminder singh PB-02-001-090-001/158 OTHER P P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003488 Credited 14/06/2021   19 gurpreet singh PB-02-001-090-001/161 OTHER P P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003488 Credited 14/06/2021   20 baljinder kaur PB-02-001-090-001/151 OTHER A A A A A A 0 269 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003488   21 kuldip singh PB-02-001-090-001/148 OTHER A A A A A A 0 269 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003488   22 ranjit kaur PB-02-001-090-001/149 OTHER P P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003488 Credited 14/06/2021   23 Dilbag singh PB-02-001-090-001/152 OTHER P P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003488 Credited 14/06/2021   24 Kamalpreet kaur PB-02-001-090-001/153 OTHER P P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003488 Credited 14/06/2021   25 Gurpreet singh PB-02-001-090-001/140 OTHER P P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003488 Credited 14/06/2021   26 Rajbir kaur PB-02-001-090-001/109 OTHER P P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003488 Credited 14/06/2021   27 Kawaljit kaur PB-02-001-090-001/105 OTHER P P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003488 Credited 14/06/2021   28 jobanjeet singh PB-02-001-090-001/162 OTHER A A A A A A 0 269 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003488   29 Amerbir singh PB-02-001-090-001/147 OTHER A A A A A A 0 269 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003488   30 Navdeep singh PB-02-001-090-001/144 OTHER A A A A A A 0 269 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003488   31 jinder PB-02-001-141-001/224 OTHER P P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL003488 Credited 14/06/2021   32 anokh singh PB-02-001-141-001/225 OTHER P P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL003488 Credited 14/06/2021   33 Sajan singh PB-02-001-090-001/159 OTHER P P P P A P 5 269 1345 0 0 1345 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL003488 Credited 14/06/2021   34 palwinder PB-02-001-141-001/222 OTHER P P P P A P 5 269 1345 0 0 1345 HDFC CHAMYARI HDFC0003274 2602001WL003488 Credited 14/06/2021   35 Jaskarandeep Singh PB-02-001-090-001/123 OTHER P P P P A P 5 269 1345 0 0 1345 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL003488 Credited 14/06/2021   36 meher singh PB-02-001-141-001/206 OTHER P P P P A P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003488 Credited 14/06/2021   37 Gurdeep singh PB-02-001-141-001/162 OTHER P P P P A P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003488 Credited 14/06/2021   38 Jodhbir singh PB-02-001-141-001/163 OTHER P P P P A P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003488 Credited 14/06/2021   39 chamkur singh PB-02-001-090-001/167 OTHER P P P P A P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003488 Credited 14/06/2021   40 Iqbal Singh PB-02-001-141-001/160 OTHER P P P P A P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003488 Credited 14/06/2021   41 Sucha singh PB-02-001-141-001/164 OTHER P P P P A P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003488 Credited 14/06/2021   42 diljeet kaur PB-02-001-141-001/223 OTHER A A A A A A 0 269 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003488   Daily Attendence 35 35 35 35 0 35

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 47075

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

Total Cash payment(In Rs.) Cash 47075 Average Per labour 1120.8334

Total man days : 175