Muster Roll No. : 3115	Date From : 22/10/2021    Date To : 27/10/2021	Sanction No. : 3686/9    Sanction Date : 03/02/2021
Work Code : 2602001026/WH/9989011516	Work Name : POND WORK NEAR FIRNI CHAK SIKANDAR AT GP CHAK SIKANDAR (2602001026/WH/9989011516)

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 kashmiro PB-02-001-026-001/159 OTHER P P P A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Fatehgarh Churiandistt Gurdaspur PUNB0024610 2602001WL011375 Credited 06/11/2021   2 baljinder jeet PB-02-001-026-001/152 OTHER A A A A A A 0 269 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL011375   3 gurdev singh PB-02-001-068-001/244 OTHER P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL011375 Credited 06/11/2021   4 kulwinder kaur PB-02-001-068-001/245 OTHER P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL011375 Credited 06/11/2021   5 palwinder singh PB-02-001-068-001/246 OTHER P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL011375 Credited 06/11/2021   6 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 2602001WL011375   7 kawaljit singh PB-02-001-026-001/160 OTHER P P P A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL011375 Credited 06/11/2021   8 kawal kaur PB-02-001-026-001/151 OTHER P P P A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL011375 Credited 06/11/2021   9 Kulwinder kaur PB-02-001-026-001/140 OTHER P P P A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL011375 Credited 06/11/2021   10 Yuvraj Singh PB-02-001-068-001/264 OTHER P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602001WL011375 Credited 06/11/2021   11 mukhtar singh PB-02-001-068-001/243 OTHER P P P A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL011375 Credited 06/11/2021   12 surjeet kaur PB-02-001-068-001/248 OTHER P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL011375 Credited 06/11/2021   13 Amritpal singh PB-02-001-068-001/250 OTHER P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL011375 Credited 06/11/2021   14 Karenjit Singh PB-02-001-068-001/261 OTHER P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL011375 Credited 06/11/2021   15 Simerjit singh PB-02-001-068-001/263 OTHER P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL011375 Credited 06/11/2021   16 Veer pal singh PB-02-001-068-001/266 OTHER P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL011375 Credited 06/11/2021   17 Rajbir kaur PB-02-001-068-001/269 OTHER P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL011375 Credited 06/11/2021   18 Amandeep singh PB-02-001-068-001/247 OTHER P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL011375 Credited 06/11/2021   19 Jagpreet singh PB-02-001-026-001/146 OTHER P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL011375 Credited 06/11/2021   20 harjeet kaur PB-02-001-026-001/150 OTHER P P P A A A 3 269 807 0 0 807 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL011375 Credited 06/11/2021   21 charapreet singh PB-02-001-026-001/144 OTHER P P P A A A 3 269 807 0 0 807 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL011375 Credited 06/11/2021   22 paramjit kaur PB-02-001-026-001/98 SC P P P A A A 3 269 807 0 0 807 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL011375 Credited 01/12/2021   23 Buta Singh PB-02-001-068-001/259 OTHER P P P P P A 5 269 1345 0 0 1345 HDFC CHAMYARI HDFC0003274 2602001WL011375 Credited 06/11/2021   24 kashmiro PB-02-001-026-001/157 OTHER A A A A A A 0 269 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL011375   25 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 2602001WL011375   26 Inderjit singh PB-02-001-026-001/137 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL011375 Credited 06/11/2021   27 Baljinder kaur PB-02-001-026-001/147 OTHER P P P A A A 3 269 807 0 0 807 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL011375 Credited 06/11/2021   Daily Attendence 23 23 23 14 14 2

Category Amount Paid(In Rs.) Amount Paid SC 807 Amount Paid ST 0 Amount Paid Other 25824

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

Total Cash payment(In Rs.) Cash 26631 Average Per labour 986.3333

Total man days : 99