Muster Roll No. : 2116	Date From : 01/12/2021    Date To : 11/12/2021	Sanction No. : 7790-16    Sanction Date : 18/03/2020
Work Code : 2601012025/WH/91786	Work Name : Renovation of Pond Awan 20-21

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 10 11 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 ALIAS(Self) PB-01-012-004-001/184 OTHER DOGAR P P P P A P P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK Fatehgarh Churiandistt Gurdaspur PUNB0024610 2601012WL019748 Credited 06/02/2022   2 NAJIR MASIH(Self) PB-01-012-004-001/44 OTHER DOGAR P P P P A P P P P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANK Fatehgarh Churian PSIB0000833 2601012WL019748 Credited 06/02/2022   3 dalip singh(Self) PB-01-012-025-001/10 OTHER AWAN P P P P A P P P P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANK Fatehgarh Churian PSIB0000833 2601012WL019748 Credited 06/02/2022   4 gurpreet singh(Self) PB-01-012-025-001/107 OTHER AWAN P P P P A P P P P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANK Fatehgarh Churian PSIB0000833 2601012WL019748 Credited 06/02/2022   5 kuldeep singh(Self) PB-01-012-025-001/110 OTHER AWAN P P P P A P P P P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANK Fatehgarh Churian PSIB0000833 2601012WL019748 Credited 06/02/2022   6 Hardip Kuamr(Self) PB-01-012-025-001/27 OTHER AWAN P P P P A P P P P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANK Fatehgarh Churian PSIB0000833 2601012WL019748 Credited 06/02/2022   7 Joginder singh(Self) PB-01-012-025-001/32 OTHER AWAN P P P P A P P P P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANK Fatehgarh Churian PSIB0000833 2601012WL019748 Credited 06/02/2022   8 Kulwant singh(Self) PB-01-012-025-001/40 OTHER AWAN P P P P A P P P P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANK Fatehgarh Churian PSIB0000833 2601012WL019748 Credited 06/02/2022   9 rajwinder kaur(Self) PB-01-012-025-001/66 OTHER AWAN P P P P A P P P P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANK Fatehgarh Churian PSIB0000833 2601012WL019748 Credited 06/02/2022   10 kuljit kaur(Self) PB-01-012-025-001/69 OTHER AWAN P P P P A P P P P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANK Fatehgarh Churian PSIB0000833 2601012WL019748 Credited 06/02/2022   11 paramjeet kaur(Self) PB-01-012-025-001/70 OTHER AWAN P P P P A P P P P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANK Fatehgarh Churian PSIB0000833 2601012WL019748 Credited 06/02/2022   12 shamsher singh(Self) PB-01-012-025-001/97 OTHER AWAN P P P P A P P P P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANK Fatehgarh Churian PSIB0000833 2601012WL019748 Credited 06/02/2022   13 hansa singh(Self) PB-01-012-025-001/63 OTHER AWAN P P P P A P P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK DADUJODH PUNB0119300 2601012WL019748 Credited 06/02/2022   14 Balwant singh(Self) PB-01-012-025-001/25 OTHER AWAN P P P P A P P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK DADUJODH PUNB0119300 2601012WL019748 Credited 06/02/2022   15 kulwant singh(Father) PB-01-012-025-001/11 OTHER AWAN P P P P A P P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK DADUJODH PUNB0119300 2601012WL019748 Credited 06/02/2022   16 ranjit kumar(Self) PB-01-012-025-001/104 OTHER AWAN P P P P A P P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK DADUJODH PUNB0119300 2601012WL019748 Credited 06/02/2022   17 eizik masih(Self) PB-01-012-004-001/373 OTHER DOGAR P P P P A P P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK DADUJODH PUNB0119300 2601012WL019748 Credited 06/02/2022   18 ALAIS(Self) PB-01-012-004-001/182 OTHER DOGAR P P P P A P P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK DADUJODH PUNB0119300 2601012WL019748 Credited 06/02/2022   19 nirmal singh(Self) PB-01-012-025-001/60 OTHER AWAN P P P P A P P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK DADUJODH PUNB0119300 2601012WL019748 Credited 06/02/2022   20 manjit singh(Self) PB-01-012-025-001/78 OTHER AWAN P P P P A P P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK DADUJODH PUNB0119300 2601012WL019748 Credited 06/02/2022   21 pinky(Wife) PB-01-012-025-001/78 OTHER AWAN P P P P A P P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK DADUJODH PUNB0119300 2601012WL019748 Credited 06/02/2022   22 balraj singh(Self) PB-01-012-025-001/6 OTHER AWAN P P P P A P P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK DADUJODH PUNB0119300 2601012WL019748 Credited 06/02/2022   23 eizikk masih(Husband) PB-01-012-004-001/373 OTHER DOGAR P P P P A P P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK DADUJODH PUNB0119300 2601012WL019748 Credited 06/02/2022   24 ritu bala(Wife) PB-01-012-025-001/104 OTHER AWAN P P P P A P P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK DADUJODH PUNB0119300 2601012WL019748 Credited 06/02/2022   25 mankjit kaur(Wife) PB-01-012-025-001/40 OTHER AWAN P P P P A P P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK DADUJODH PUNB0119300 2601012WL019748 Credited 06/02/2022   26 ajit singh(Self) PB-01-012-025-001/5 OTHER AWAN P P P P A P P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK DADUJODH PUNB0119300 2601012WL019748 Credited 06/02/2022   27 baldav singh(Self) PB-01-012-025-001/2 OTHER AWAN P P P P A P P P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2601012WL019748 Credited 05/02/2022   28 lakhwinder(Self) PB-01-012-004-001/266 OTHER DOGAR P P P P A P P P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2601012WL019748 Credited 05/02/2022   29 kuldeep(Self) PB-01-012-004-001/374 OTHER DOGAR P P P P A P P P P P P 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601012WL019748 Credited 05/02/2022   Daily Attendence 29 29 29 29 0 29 29 29 29 29 29

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 78010

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

Total Cash payment(In Rs.) Cash 78010 Average Per labour 2690

Total man days : 290