Muster Roll No. : 1849	Date From : 29/08/2021    Date To : 03/09/2021	Sanction No. : 1111/8    Sanction Date : 10/05/2021
Work Code : 2602001076/WH/9989013858	Work Name : pond work kot kesra singh (2602001076/WH/9989013858)

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 Kuldip kaur PB-02-001-068-001/268 OTHER A A A A A A 0 269 0 0 0 0       2602001WL008506   2 Lovepreet singh PB-02-001-076-001/68 OTHER A A A A A X 0 269 0 0 0 0       2602001WL008506   3 kashmir singh PB-02-001-076-001/97 OTHER P A A A A A 1 269 269 0 0 269 PUNJAB NATIONAL BANK Fatehgarh Churiandistt Gurdaspur PUNB0024610 2602001WL008506 Credited 20/10/2021   4 kashmir kaur PB-02-001-076-001/95 OTHER P A A A A A 1 269 269 0 0 269 PUNJAB & SIND BANK Fatehgarh Churian PSIB0000833 2602001WL008506 Credited 20/10/2021   5 pramjeet singh PB-02-001-076-001/74 OTHER P A A A A A 1 269 269 0 0 269 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL008506 Credited 20/10/2021   6 gurdev singh PB-02-001-068-001/244 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL008506 Credited 20/10/2021   7 kulwinder kaur PB-02-001-068-001/245 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL008506 Credited 20/10/2021   8 palwinder singh PB-02-001-068-001/246 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL008506 Credited 20/10/2021   9 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 2602001WL008506 Credited 20/10/2021   10 JASBIR KAUR PB-02-001-076-001/2 SC A A A A A A 0 269 0 0 0 0 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL008506   11 Pawandeep kaur PB-02-001-068-001/270 OTHER A A A A A A 0 269 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL008506   12 Jaspal singh PB-02-001-076-001/64 OTHER A A A A A A 0 269 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL008506   13 Yuvraj Singh PB-02-001-068-001/264 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602001WL008506 Credited 20/10/2021   14 Mejar singh PB-02-001-068-001/267 OTHER A A A A A A 0 269 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL008506   15 mukhtar singh PB-02-001-068-001/243 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL008506 Credited 20/10/2021   16 surjeet kaur PB-02-001-068-001/248 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL008506 Credited 20/10/2021   17 Amritpal singh PB-02-001-068-001/250 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL008506 Credited 20/10/2021   18 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 2602001WL008506 Credited 20/10/2021   19 Satinder singh PB-02-001-068-001/249 OTHER A A A A A A 0 269 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL008506   20 Veer pal singh PB-02-001-068-001/266 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL008506 Credited 20/10/2021   21 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 2602001WL008506 Credited 20/10/2021   22 Karenjit Singh PB-02-001-068-001/261 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL008506 Credited 20/10/2021   23 Simerjit singh PB-02-001-068-001/263 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL008506 Credited 20/10/2021   24 Amandeep singh PB-02-001-068-001/247 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL008506 Credited 20/10/2021   25 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 2602001WL008506 Credited 20/10/2021   26 manpreet PB-02-001-076-001/69 OTHER P A A A A A 1 269 269 0 0 269 HDFC CHAMYARI HDFC0003274 2602001WL008506 Credited 20/10/2021   27 Buta Singh PB-02-001-068-001/259 OTHER P P P P P P 6 269 1614 0 0 1614 HDFC CHAMYARI HDFC0003274 2602001WL008506 Credited 20/10/2021   28 Sukhbir singh PB-02-001-076-001/66 OTHER P A A A A A 1 269 269 0 0 269 STATE BANK OF INDIA HARSHA CHHINA SBIN0050461 2602001WL008506 Credited 20/10/2021   29 Resham singh PB-02-001-076-001/59 OTHER P P A A A A 2 269 538 0 0 538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL008506 Credited 20/10/2021   30 Mandeep singh PB-02-001-076-001/60 OTHER P P A A A A 2 269 538 0 0 538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL008506 Credited 20/10/2021   31 Dalbir singh(Self) PB-02-001-076-001/63 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL008506 Credited 20/10/2021   32 Kawaljit singh PB-02-001-076-001/41 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL008506 Credited 20/10/2021   33 Gurpreet singh PB-02-001-076-001/43 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL008506 Credited 20/10/2021   34 Sarbjeet kaur PB-02-001-076-001/44 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL008506 Credited 20/10/2021   35 Kulwinder kaur(Self) PB-02-001-076-001/55 OTHER P A A A A A 1 269 269 0 0 269 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL008506 Credited 20/10/2021   36 Nagwant kaur(Self) PB-02-001-076-001/56 OTHER P A A A A A 1 269 269 0 0 269 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL008506 Credited 20/10/2021   37 JAGTAR PB-02-001-076-001/10 SC P A A A A A 1 269 269 0 0 269 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL008506 Credited 23/09/2021   38 RAAJ PB-02-001-076-001/10 SC A A A A A A 0 269 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL008506   39 KULDIP KAUR PB-02-001-076-001/7 SC P P P P A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL008506 Credited 23/09/2021   40 laljeet singh PB-02-001-076-001/96 OTHER P A A A A A 1 269 269 0 0 269 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL008506 Credited 20/10/2021   41 sunita(Self) PB-02-001-076-001/75 OTHER P A A A A A 1 269 269 0 0 269 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL008506 Credited 20/10/2021   42 pal masih PB-02-001-076-001/76 OTHER P A A A A A 1 269 269 0 0 269 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL008506 Credited 20/10/2021   43 harpreet kaur PB-02-001-076-001/93 OTHER P A A A A A 1 269 269 0 0 269 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL008506 Credited 20/10/2021   44 joginder kaur PB-02-001-076-001/94 OTHER P A A A A A 1 269 269 0 0 269 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL008506 Credited 20/10/2021   45 Gurbachan kaur(Self) PB-02-001-076-001/26 OTHER P A A A A A 1 269 269 0 0 269 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL008506 Credited 20/10/2021   46 Ninder kaur(Self) PB-02-001-076-001/27 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL008506 Credited 20/10/2021   47 Shinder(Self) PB-02-001-076-001/28 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL008506 Credited 20/10/2021   48 Satpal singh PB-02-001-076-001/58 OTHER P A A A A A 1 269 269 0 0 269 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL008506 Credited 20/10/2021   49 Amendeep kaur PB-02-001-068-001/265 OTHER A A A A A A 0 269 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL008506   Daily Attendence 40 25 23 23 16 16

Category Amount Paid(In Rs.) Amount Paid SC 1345 Amount Paid ST 0 Amount Paid Other 37122

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

Total Cash payment(In Rs.) Cash 38467 Average Per labour 785.0408

Total man days : 143