Muster Roll No. : 1529	Date From : 29/06/2021    Date To : 03/07/2021	Sanction No. : 3686/10    Sanction Date : 03/02/2021
Work Code : 2602001060/WH/9989011517	Work Name : POND WORK NEAR SABKA SARPANCH SUBA SINGH HOUSE (2602001060/WH/9989011517)

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 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 Kawaljit kaur PB-02-001-060-001/257 OTHER A A A A A 0 269 0 0 0 0       2602001WL007441   2 Dhir singh PB-02-001-060-001/292 OTHER A A A A A 0 269 0 0 0 0       2602001WL007441   3 Arjun singh PB-02-001-081-001/109 OTHER P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL007441 Credited 16/09/2021   4 kashmir kaur PB-02-001-081-001/116 OTHER P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL007441 Credited 16/09/2021   5 Harjinder Kaur(Self) PB-02-001-081-001/72 OTHER P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL007441 Credited 16/09/2021   6 Paramjit Kaur(Self) PB-02-001-081-001/73 OTHER P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL007441 Credited 16/09/2021   7 Pramjit Singh PB-02-001-060-001/238 OTHER P P P P A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL007441 Credited 16/09/2021   8 Kashmir Singh PB-02-001-060-001/242 OTHER P P P P A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL007441 Credited 16/09/2021   9 ninder kaur(Self) PB-02-001-060-001/291 OTHER P P P P A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL012598 Rejected   10 Jagir kaur PB-02-001-060-001/299 OTHER P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL007441 Credited 16/09/2021   11 Balwinder kaur(Self) PB-02-001-060-001/144 SC P P P P A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL007441 Credited 16/07/2021   12 Balwinder Singh(Self) PB-02-001-060-001/171 SC P P P P A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL007441 Credited 16/07/2021   13 satnam singh PB-02-001-081-001/117 OTHER P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL007441 Credited 16/09/2021   14 SATNAM SINGH PB-02-001-081-001/30 SC P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL007441 Credited 16/07/2021   15 Balwinder kaur PB-02-001-081-001/82 SC P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL007441 Credited 17/07/2021   16 Gurpreet kaur PB-02-001-081-001/110 OTHER P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL007441 Credited 16/09/2021   17 Palwinder singh PB-02-001-060-001/298 OTHER P P P P A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL007441 Credited 16/09/2021   18 DALBIR SINGH(Self) PB-02-001-060-001/201 OTHER P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL007441 Credited 16/09/2021   19 Kawaljit Kaur PB-02-001-060-001/207 OTHER P P P P A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL007441 Credited 16/09/2021   20 Dheero(Self) PB-02-001-060-001/215 OTHER P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL007441 Credited 16/09/2021   21 Amarjit singh(Self) PB-02-001-060-001/134 SC P P P P A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL007441 Credited 16/07/2021   22 Harmanpreet Kaur(Self) PB-02-001-060-001/225 OTHER P P P P A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602001WL007441 Credited 16/09/2021   23 AMARJIT SINGH PB-02-001-060-001/7 SC P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602001WL007441 Credited 16/07/2021   24 Pappu PB-02-001-060-001/222 OTHER P P P P A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL007441 Credited 16/09/2021   25 Akashdeep singh PB-02-001-060-001/252 OTHER P P P P A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL007441 Credited 16/09/2021   26 Rupi PB-02-001-060-001/255 OTHER P P P P A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL007441 Credited 16/09/2021   27 Kashmir Kaur PB-02-001-060-001/241 OTHER P P P P A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL007441 Credited 16/09/2021   28 Gurmir kaur PB-02-001-060-001/220 OTHER P P P P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL007441 Credited 16/09/2021   29 DALBIR SINGH(Self) PB-02-001-060-001/199 OTHER P P P P A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL007441 Credited 16/09/2021   30 DEEPO(Self) PB-02-001-060-001/200 OTHER P P P P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL007441 Credited 16/09/2021   31 Kamlesh kaur PB-02-001-060-001/265 OTHER P P P P A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL007441 Credited 16/09/2021   32 Ranjit singh PB-02-001-060-001/279 OTHER P P P P A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL007441 Credited 16/09/2021   33 Mandeep kaur(Self) PB-02-001-060-001/281 OTHER P P P P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL007441 Credited 16/09/2021   34 SUBA SINGH PB-02-001-060-001/6 SC P P P P A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL007441 Credited 16/07/2021   35 shamsher singh PB-02-001-060-001/296 OTHER P P P P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL007441 Credited 16/09/2021   36 Jagjit Pal Singh(Self) PB-02-001-060-001/191 SC P P P P A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL007441 Credited 16/07/2021   37 Vidya sagar PB-02-001-060-001/221 OTHER P P P P A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL007441 Credited 16/09/2021   38 Mukhtar Singh PB-02-001-060-001/223 OTHER P P P P A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL007441 Credited 16/09/2021   39 CAPTIAN(Self) PB-02-001-060-001/65 SC P P P P A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL007441 Credited 16/07/2021   Daily Attendence 37 37 37 37 16

Category Amount Paid(In Rs.) Amount Paid SC 10491 Amount Paid ST 0 Amount Paid Other 33625

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

Total Cash payment(In Rs.) Cash 44116 Average Per labour 1131.1794

Total man days : 164