Muster Roll No. : 9091	Date From : 10/01/2021    Date To : 15/01/2021	Sanction No. : 1974/4    Sanction Date : 17/08/2020
Work Code : 2602001141/WH/9989010378	Work Name : pond work in kot mugal near phirni at gp talwandi bhagwan (2602001141/WH/9989010378)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 tejbir singh PB-02-001-068-001/126 SC A A A A A A 0 263 0 0 0 0       2602001WL025118   2 DESA MASIH PB-02-001-141-001/28 OTHER P P P P P A 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246 2602001WL025118 Credited 12/03/2021   3 Sarwan singh PB-02-001-141-001/151 OTHER P P P P A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK FATEHGARH CHURIAN PUNB0065100 2602001WL025118 Credited 12/03/2021   4 parkash kaur PB-02-001-141-001/203 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FATEHGARH CHURIAN PUNB0065100 2602001WL025118 Credited 12/03/2021   5 KULJEET KAUR PB-02-001-141-001/204 OTHER P P P P P P 6 263 1578 0 0 1578 YES BANK LTD. FATEHGARH CHURIAN YESB0000797 2602001WL025118 Credited 12/03/2021   6 majer singh PB-02-001-141-001/205 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL025118 Credited 12/03/2021   7 Harjeet kaur PB-02-001-068-001/220 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL025118 Credited 12/03/2021   8 Mandeep singh PB-02-001-141-001/123 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL025118 Credited 12/03/2021   9 kajal PB-02-001-141-001/221 OTHER P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL025118 Credited 12/03/2021   10 komal singh PB-02-001-068-001/223 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL025118 Credited 12/03/2021   11 Nitu PB-02-001-141-001/207 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL025118 Credited 12/03/2021   12 raj PB-02-001-141-001/215 OTHER A A A A A A 0 263 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL025118   13 kawaljit PB-02-001-141-001/220 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL025118 Credited 12/03/2021   14 jinder PB-02-001-141-001/224 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL025118 Credited 12/03/2021   15 anokh singh PB-02-001-141-001/225 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL025118 Credited 12/03/2021   16 Amarjit kaur PB-02-001-068-001/204 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL025118 Credited 12/03/2021   17 Airshdeep singh PB-02-001-068-001/216 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL025118 Credited 12/03/2021   18 Darshan singh(Self) PB-02-001-068-001/43 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL025118 Credited 12/03/2021   19 Guljar PB-02-001-141-001/152 OTHER P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL025118 Credited 12/03/2021   20 kulbir singh PB-02-001-141-001/213 OTHER A A A A A A 0 263 0 0 0 0 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL025118   21 Harpreet singh(Son) PB-02-001-068-001/78 SC P P P P P P 6 263 1578 0 0 1578 HDFC CHAMYARI HDFC0003274 2602001WL025118 Credited 12/03/2021   22 palwinder PB-02-001-141-001/222 OTHER P P P P P P 6 263 1578 0 0 1578 HDFC CHAMYARI HDFC0003274 2602001WL025118 Credited 12/03/2021   23 naresh PB-02-001-141-001/217 OTHER P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL025118 Credited 12/03/2021   24 Ajit singh PB-02-001-141-001/210 OTHER P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL025118 Credited 12/03/2021   25 meher singh PB-02-001-141-001/206 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL025118 Credited 12/03/2021   26 veena PB-02-001-141-001/216 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL025118 Credited 12/03/2021   27 JOGINDER SINGH PB-02-001-141-001/27 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL025118 Credited 12/03/2021   28 SATNAM MASIH PB-02-001-141-001/30 OTHER P P P P P A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL025118 Credited 12/03/2021   29 NINDER PB-02-001-141-001/4 OTHER P P P P P A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL025118 Credited 12/03/2021   30 Balwinder Singh PB-02-001-141-001/106 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL025118 Credited 12/03/2021   31 Pramjit Singh PB-02-001-141-001/153 OTHER P P P P P A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL025118 Credited 12/03/2021   32 harwinder singh PB-02-001-141-001/214 OTHER A A A A A A 0 263 0 0 0 0 AXIS BANK Fatehgarh Korotana UTIB0002389 2602001WL025118   Daily Attendence 28 28 28 28 27 21

Category Amount Paid(In Rs.) Amount Paid SC 3156 Amount Paid ST 0 Amount Paid Other 38924

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

Total Cash payment(In Rs.) Cash 42080 Average Per labour 1315

Total man days : 160