Muster Roll No. : 1135	Date From : 01/06/2021    Date To : 06/06/2021	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 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 2602001WL005358 Credited 18/06/2021   2 Rani(Self) PB-02-001-141-001/156 OTHER P P P P P A 5 269 1345 0 0 1345 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246 2602001WL005358 Credited 18/06/2021   3 Bitta PB-02-001-141-001/157 OTHER P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Fatehgarh Churiandistt Gurdaspur PUNB0024610 2602001WL005358 Credited 18/06/2021   4 JAGDISH PB-02-001-141-001/22 OTHER P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK FATEHGARH CHURIAN PUNB0065100 2602001WL005358 Credited 18/06/2021   5 Manjit kaur PB-02-001-141-001/179 OTHER P P P P P P 6 269 1614 0 0 1614 YES BANK LTD. FATEHGARH CHURIAN YESB0000797 2602001WL005358 Credited 18/06/2021   6 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 2602001WL005358 Credited 18/06/2021   7 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 2602001WL005358 Credited 18/06/2021   8 Vinas(Wife) PB-02-001-115-001/50 SC P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL005358 Credited 18/06/2021   9 kajal PB-02-001-141-001/221 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL005358 Credited 18/06/2021   10 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 2602001WL005358   11 Jatinder singh PB-02-001-141-001/227 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL005358 Credited 18/06/2021   12 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 2602001WL005358   13 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 2602001WL005358   14 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 2602001WL005358 Credited 18/06/2021   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 2602001WL005358 Credited 18/06/2021   16 Geja singh PB-02-001-141-001/149 OTHER P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL005358 Credited 18/06/2021   17 PARVEEN PB-02-001-141-001/28 OTHER P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL005358 Credited 18/06/2021   18 Sarwan PB-02-001-115-001/140 OTHER P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL005358 Credited 18/06/2021   19 kulbir singh PB-02-001-141-001/213 OTHER P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL005358 Credited 18/06/2021   20 Gurmeto PB-02-001-141-001/124 OTHER P P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL005358 Credited 18/06/2021   21 Pappu masih(Self) PB-02-001-115-001/50 SC P P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL005358 Credited 18/06/2021   22 Balwinder masih PB-02-001-115-001/170 OTHER P P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL005358 Credited 18/06/2021   23 Faryaad masih PB-02-001-115-001/174 OTHER P P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL005358 Credited 18/06/2021   24 sunil PB-02-001-115-001/175 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL005358 Credited 18/06/2021   25 Ninder PB-02-001-115-001/127 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL005358 Credited 18/06/2021   26 veena PB-02-001-141-001/216 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL005358 Credited 18/06/2021   27 martha PB-02-001-141-001/226 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL005358 Credited 18/06/2021   28 Guljar singh PB-02-001-141-001/137 OTHER P P P P P A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL005358 Credited 18/06/2021   29 Satinderpal Singh PB-02-001-141-001/183 OTHER P P P P P A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL005358 Credited 18/06/2021   30 GARIBU PB-02-001-141-001/72 SC P P P P P A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL005358 Credited 17/06/2021   31 TARSEM(Self) PB-02-001-141-001/78 SC P P P P P A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL005358 Credited 17/06/2021   32 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 2602001WL005358 Credited 17/06/2021   33 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 2602001WL005358 Credited 17/06/2021   34 NINDER PB-02-001-141-001/4 OTHER P P P P P A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL005358 Credited 18/06/2021   35 USHAA PB-02-001-141-001/18 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL005358 Credited 18/06/2021   36 Surjeto(Self) PB-02-001-141-001/129 OTHER P P P P P A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL005358 Credited 18/06/2021   37 Pramjit Singh PB-02-001-141-001/153 OTHER P P P P P A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL005358 Credited 18/06/2021   38 Jimma singh PB-02-001-141-001/154 OTHER P P P P P A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL005358 Credited 18/06/2021   39 Balwinder Singh PB-02-001-141-001/106 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL005358 Credited 18/06/2021   Daily Attendence 36 36 36 36 36 22

Category Amount Paid(In Rs.) Amount Paid SC 12374 Amount Paid ST 0 Amount Paid Other 41964

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

Total Cash payment(In Rs.) Cash 54338 Average Per labour 1393.2821

Total man days : 202