Muster Roll No. : 3120	Date From : 26/01/2021    Date To : 03/02/2021	Sanction No. : 8219    Sanction Date : 19/06/2020
Work Code : 2601009017/WH/95266	Work Name : Renovation of Pond Paniar

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 7 8 9 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 Kashmir Singh(Self) PB-01-009-067-001/199 OTHER ATHWAL P P P P A P P P P 8 263 2104 0 0 2104 PUNJAB & SIND BANK Wadala Bangar PSIB0000461 2601009WL040254 Credited 12/03/2021   2 JASPAL SINGH(Self) PB-01-009-021-001/70 OTHER SUKHA RAJU P P P P A P P P P 8 263 2104 0 0 2104 PUNJAB & SIND BANK Noushera Majja Singh PSIB0020946 2601009WL040254 Credited 12/03/2021   3 Sonu Masih(Self) PB-01-009-031-001/112 OTHER VIRK P P P P A P P P P 8 263 2104 0 0 2104 STATE BANK OF INDIA DHARIWAL SBIN0002336 2601009WL040254 Credited 15/03/2021   4 Mandeep Singh(Self) PB-01-009-021-001/81 OTHER SUKHA RAJU P P P P A P P P P 8 263 2104 0 0 2104 STATE BANK OF INDIA BANGOWANI KUNJAR SBIN0050410 2601009WL040254 Credited 15/03/2021   5 Bhupinder Singh(Self) PB-01-009-021-001/52 OTHER SUKHA RAJU P P P P A P P P P 8 263 2104 0 0 2104 HDFC KALANAUR HDFC0002208 2601009WL040254 Credited 12/03/2021   6 Nagga masih(Self) PB-01-009-031-001/139 OTHER VIRK P P P P A P P P P 8 263 2104 0 0 2104 STATE BANK OF INDIA BANGOWANI KUNJAR SBIN0050410 2601009WL040254 Credited 15/03/2021   7 Gurkirat Singh(Self) PB-01-009-031-001/156 OTHER VIRK P P P P A P P P P 8 263 2104 0 0 2104 STATE BANK OF INDIA BANGOWANI KUNJAR SBIN0050410 2601009WL040254 Credited 15/03/2021   8 Punjab Singh(Self) PB-01-009-067-001/209 OTHER ATHWAL P P P P A P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL040254 Credited 12/03/2021   9 Jagjit Kaur PB-01-009-021-001/87 OTHER SUKHA RAJU P P P P A P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL040254 Credited 12/03/2021   10 Gurinder Singh(Self) PB-01-009-021-001/5-A OTHER SUKHA RAJU P P P P A P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL040254 Credited 12/03/2021   11 Avtar Singh(Self) PB-01-009-021-001/1-A OTHER SUKHA RAJU P P P P A P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL040254 Credited 12/03/2021   12 Share Punjab(Self) PB-01-009-031-001/138 OTHER VIRK P P P P A P P P P 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL040254 Credited 15/03/2021   13 Parshand Lal(Self) PB-01-009-031-001/153 OTHER VIRK P P P P A P P P P 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL040254 Credited 15/03/2021   14 Satnam Singh(Self) PB-01-009-031-001/149 OTHER VIRK P P P P A P P P P 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL040254 Credited 15/03/2021   15 Kundan Lal(Self) PB-01-009-031-001/152 OTHER VIRK P P P P A P P P P 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL040254 Credited 15/03/2021   16 BALKAR SINGH(Self) PB-01-009-021-001/36 OTHER SUKHA RAJU P P P P A P P P P 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL040254 Credited 12/03/2021   17 Karam singh(Self) PB-01-009-017-001/11 OTHER PANIAR P P P P A P P P P 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL040254 Credited 15/03/2021   18 KUNAN SINGH(Self) PB-01-009-017-001/3 SC PANIAR P P P P A P P P P 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL040254 Credited 12/03/2021   19 Gurpreet(Self) PB-01-009-017-001/33 OTHER PANIAR P P P P A P P P P 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL040254 Credited 15/03/2021   20 Gurupkar Singh(Self) PB-01-009-017-001/34 OTHER PANIAR P P P P A P P P P 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL040254 Credited 15/03/2021   21 Raspal singh(Self) PB-01-009-017-001/35 OTHER PANIAR P P P P A P P P P 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL040254 Credited 15/03/2021   22 Prabhjeet kour(Self) PB-01-009-017-001/36 OTHER PANIAR P P P P A P P P P 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL040254 Credited 15/03/2021   23 BALAND RAJ(Self) PB-01-009-017-001/5 SC PANIAR P P P P A P P P P 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL040254 Credited 12/03/2021   24 Amritpreet Singh(Self) PB-01-009-031-001/155 OTHER VIRK P P P P A P P P P 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL040254 Credited 15/03/2021   25 Surinderbir Singh(Self) PB-01-009-067-001/195 OTHER ATHWAL P P P P A P P P P 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK Shri Hargobindpur,Distt.Gurdaspur PUNB0PGB003 2601009WL040254 Credited 15/03/2021   26 Avtar Singh(Self) PB-01-009-031-001/154 OTHER VIRK P P P P A P P P P 8 263 2104 0 0 2104 AXIS BANK KANDIAL UTIB0002289 2601009WL040254 Credited 12/03/2021   Daily Attendence 26 26 26 26 0 26 26 26 26

Category Amount Paid(In Rs.) Amount Paid SC 4208 Amount Paid ST 0 Amount Paid Other 50496

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

Total Cash payment(In Rs.) Cash 54704 Average Per labour 2104

Total man days : 208