Muster Roll No. : 8995	Date From : 03/01/2021    Date To : 08/01/2021	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

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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 tejbir singh PB-02-001-068-001/126 SC A A A A A A 0 263 0 0 0 0       2602001WL024751   2 veema PB-02-001-141-001/219 OTHER A A A A A A 0 263 0 0 0 0       2602001WL024751   3 DESA MASIH PB-02-001-141-001/28 OTHER P P P P A A 4 263 1052 0 0 1052 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246 2602001WL024751 Credited 19/01/2021   4 Rani(Self) PB-02-001-141-001/156 OTHER P P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246 2602001WL024751 Credited 19/01/2021   5 Bitta PB-02-001-141-001/157 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Fatehgarh Churiandistt Gurdaspur PUNB0024610 2602001WL024751 Credited 19/01/2021   6 Sarwan singh PB-02-001-141-001/151 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FATEHGARH CHURIAN PUNB0065100 2602001WL024751 Credited 19/01/2021   7 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 2602001WL024751 Credited 19/01/2021   8 Gurpreet kaur(Daughter) PB-02-001-068-001/77 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL031662   9 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 2602001WL024751 Credited 19/01/2021   10 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 2602001WL024751 Credited 19/01/2021   11 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 2602001WL024751 Credited 19/01/2021   12 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 2602001WL024751 Credited 19/01/2021   13 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 2602001WL024751 Credited 19/01/2021   14 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 2602001WL024751 Credited 19/01/2021   15 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 2602001WL024751   16 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 2602001WL024751 Credited 19/01/2021   17 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 2602001WL024751 Credited 19/01/2021   18 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 2602001WL024751 Credited 19/01/2021   19 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 2602001WL024751 Credited 19/01/2021   20 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 2602001WL024751 Credited 19/01/2021   21 Lakhwinder kaur(Wife) PB-02-001-068-001/43 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL024751 Credited 19/01/2021   22 Guljar PB-02-001-141-001/152 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL024751 Credited 19/01/2021   23 SONI PB-02-001-141-001/81 SC P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL024751 Credited 19/01/2021   24 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 2602001WL024751   25 robin singh PB-02-001-141-001/188 OTHER P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL024751 Credited 19/01/2021   26 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 2602001WL024751 Credited 19/01/2021   27 Shamsher singh PB-02-001-068-001/183 SC P P P P P P 6 263 1578 0 0 1578 HDFC CHAMYARI HDFC0003274 2602001WL024751 Credited 19/01/2021   28 palwinder PB-02-001-141-001/222 OTHER P P P P P A 5 263 1315 0 0 1315 HDFC CHAMYARI HDFC0003274 2602001WL024751 Credited 19/01/2021   29 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 2602001WL024751 Credited 19/01/2021   30 naresh PB-02-001-141-001/217 OTHER P P P P P A 5 263 1315 0 0 1315 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL024751 Credited 19/01/2021   31 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 2602001WL024751 Credited 19/01/2021   32 veena PB-02-001-141-001/216 OTHER P P P P P A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL024751 Credited 19/01/2021   33 guljar PB-02-001-141-001/218 OTHER A A A A A A 0 263 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL024751   34 diljeet kaur PB-02-001-141-001/223 OTHER A A A A A A 0 263 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL024751   35 JOGINDER SINGH PB-02-001-141-001/27 OTHER P P P P P A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL024751 Credited 19/01/2021   36 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 2602001WL024751 Credited 19/01/2021   37 Pramjit Singh PB-02-001-141-001/153 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL024751 Credited 19/01/2021   38 USHAA PB-02-001-141-001/18 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL024751 Credited 19/01/2021   39 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 2602001WL024751 Credited 19/01/2021   40 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 2602001WL024751   Daily Attendence 33 33 33 33 32 25

Category Amount Paid(In Rs.) Amount Paid SC 7627 Amount Paid ST 0 Amount Paid Other 42080

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

Total Cash payment(In Rs.) Cash 49707 Average Per labour 1242.675

Total man days : 189