Muster Roll No. : 9978	Date From : 21/02/2021    Date To : 26/02/2021	Sanction No. : 1849-70    Sanction Date : 31/01/2019
Work Code : 2602001051/WH/84732	Work Name : Gore Nangal Development of pond near shamshanghat (2602001051/WH/84732)

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 Nrinder Kaur PB-02-001-051-001/71 OTHER P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL029123 Credited 12/03/2021   2 Gurmeet Kaur PB-02-001-051-001/74 OTHER P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL029123 Credited 12/03/2021   3 Gurmeet Kaur PB-02-001-051-001/81 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL029123 Credited 12/03/2021   4 kulwinder kaur(Self) PB-02-001-051-001/93 OTHER P P P P A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL029123 Credited 12/03/2021   5 labhjeet singh PB-02-001-051-001/96 OTHER P P P P A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL029123 Credited 12/03/2021   6 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 2602001WL029123 Credited 12/03/2021   7 ajit singh PB-02-001-051-001/94 OTHER P P P P A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL029123 Credited 12/03/2021   8 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 2602001WL029123 Credited 12/03/2021   9 HARPREET SINGH PB-02-001-068-001/167 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL029123 Credited 12/03/2021   10 labhjeet singh PB-02-001-051-001/95 OTHER P P P P A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL029123 Credited 12/03/2021   11 Rajwinder kaur PB-02-001-051-001/97 OTHER P P P P A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL029123 Credited 12/03/2021   12 Amrik kaur(Wife) PB-02-001-051-001/92 OTHER P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL029123 Credited 12/03/2021   13 GURSEWAK SINGH PB-02-001-051-001/13 SC P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL029123 Credited 12/03/2021   14 Gurmeet kaur(Wife) PB-02-001-068-001/40 SC A A A A A A 0 263 0 0 0 0 ORIENTAL BANK OF COMMERCE obc ajnala 128921 2602001WL029123   15 Mahinder singh PB-02-001-068-001/198 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL029123 Credited 12/03/2021   16 Satnam singh(Self) PB-02-001-068-001/40 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL029123 Credited 12/03/2021   17 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 2602001WL029123 Credited 12/03/2021   18 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 2602001WL029123 Credited 12/03/2021   19 Jagir singh(Self) PB-02-001-068-001/52 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL029123 Credited 12/03/2021   20 Amarjit kaur PB-02-001-068-001/199 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL031630   21 Shamsher singh PB-02-001-068-001/183 SC P P P P P P 6 263 1578 0 0 1578 HDFC CHAMYARI HDFC0003274 2602001WL029123 Credited 12/03/2021   22 kulwinder kaur PB-02-001-076-001/70 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL029123 Credited 15/03/2021   23 Lila kaur PB-02-001-076-001/71 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL029123 Credited 15/03/2021   24 Dimpaldeep kaur PB-02-001-076-001/81 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL029123 Credited 15/03/2021   25 Rajkaran singh PB-02-001-076-001/82 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL029123 Credited 15/03/2021   26 sawinder singh PB-02-001-076-001/83 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL029123 Credited 15/03/2021   Daily Attendence 25 25 25 25 20 16

Category Amount Paid(In Rs.) Amount Paid SC 9205 Amount Paid ST 0 Amount Paid Other 26563

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

Total Cash payment(In Rs.) Cash 35768 Average Per labour 1375.6923

Total man days : 136