Muster Roll No. : 3445	Date From : 09/11/2021    Date To : 14/11/2021	Sanction No. : 453/15    Sanction Date : 03/06/2021
Work Code : 2602001013/WH/9989016540	Work Name : Pond work near Gurudwara sahib at G.P Bath fy21-22 (2602001013/WH/9989016540)

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 NINDER KAUR(Self) PB-02-001-013-001/138 SC A A A A A A 0 269 0 0 0 0       2602001WL012277   2 NIRMAL SINGH(Self) PB-02-001-013-001/152 OTHER A A A A A A 0 269 0 0 0 0       2602001WL012277   3 SARABJIT KAUR(Self) PB-02-001-013-001/172 SC A A A A A A 0 269 0 0 0 0       2602001WL012277   4 JAGTAR SINGH(Self) PB-02-001-013-001/226 SC A A A A A A 0 269 0 0 0 0       2602001WL012277   5 BALKAR SINGH(Self) PB-02-001-013-001/227 SC A A A A A A 0 269 0 0 0 0       2602001WL012277   6 GURMEET SINGH(Self) PB-02-001-013-001/238 SC A A A A A A 0 269 0 0 0 0       2602001WL012277   7 GURPREET SINGH(Self) PB-02-001-013-001/267 OTHER A A A A A A 0 269 0 0 0 0       2602001WL012277   8 Diljit kaur PB-02-001-013-001/448 OTHER A A A A A A 0 269 0 0 0 0       2602001WL012277   9 Rupinder Kaur PB-02-001-013-001/449 OTHER A A A A A A 0 269 0 0 0 0       2602001WL012277   10 Gurmeet Singh PB-02-001-013-001/450 OTHER A A A A A A 0 269 0 0 0 0       2602001WL012277   11 GURMEET SINGH(Self) PB-02-001-013-001/173 SC P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL012277 Credited 01/12/2021   12 tarsem singh(Self) PB-02-001-013-001/107 SC P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL012277 Credited 01/12/2021   13 Charanjit kaur(Wife) PB-02-001-013-001/111 SC P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL012277 Credited 01/12/2021   14 KULWINDER SINGH(Self) PB-02-001-013-001/266 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL012277 Credited 23/11/2021   15 MALKIT SINGH(Self) PB-02-001-013-001/237 SC P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL012277 Credited 01/12/2021   16 SARABJIT SINGH(Self) PB-02-001-013-001/208 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL012277 Credited 23/11/2021   17 GURMEET KAUR PB-02-001-013-001/22 SC P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL012277 Credited 01/12/2021   18 MANDEEP SINGH PB-02-001-013-001/451 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL012277 Credited 23/11/2021   19 Amandip kaur PB-02-001-013-001/402 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL012277 Credited 23/11/2021   20 Narinder kaur PB-02-001-013-001/403 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL012277 Credited 23/11/2021   21 Harjit kaur PB-02-001-013-001/404 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL012277 Credited 23/11/2021   22 JAGTAR SINGH(Self) PB-02-001-013-001/276 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL012277 Credited 23/11/2021   23 MOHINDER SINGH(Self) PB-02-001-013-001/295 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL012277 Credited 23/11/2021   24 Amandip kaur PB-02-001-013-001/340 SC P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL012277 Credited 01/12/2021   25 Raj kaur PB-02-001-013-001/351 SC P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL012277 Credited 01/12/2021   26 Anmolpreet singh PB-02-001-068-001/180 SC P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL012277 Credited 01/12/2021   27 Ram Singh(Self) PB-02-001-013-001/73 SC P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL012277 Credited 01/12/2021   28 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 2602001WL012277   29 Sarwan Singh(Self) PB-02-001-013-001/90 SC P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL012277 Credited 01/12/2021   30 Saranjit kaur PB-02-001-013-001/385 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL012277 Credited 23/11/2021   31 JAGEER SINGH PB-02-001-013-001/26 SC P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL012277 Credited 01/12/2021   32 SHINGARA SINGH PB-02-001-013-001/10 SC P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL012277 Credited 01/12/2021   33 SHIGHAR SINGH PB-02-001-013-001/12 SC P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL012277 Credited 01/12/2021   34 Piyara Singh(Self) PB-02-001-013-001/134 SC P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL012277 Credited 01/12/2021   35 BALWINDER KAUR(Wife) PB-02-001-013-001/134 SC P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL012277 Credited 01/12/2021   36 DESA SINGH PB-02-001-013-001/18 SC P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL012277 Credited 01/12/2021   37 PARAMJIT KAUR PB-02-001-013-001/356 SC P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL012277 Credited 01/12/2021   38 MAHINDER SINGH(Self) PB-02-001-013-001/8 SC P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL012277 Credited 01/12/2021   39 VEER SINGH PB-02-001-013-001/408 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL012277 Credited 23/11/2021   40 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 2602001WL012277 Credited 25/11/2021   41 Mejar singh PB-02-001-068-001/267 OTHER A A A A A A 0 269 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL012277   42 Balraj Singh PB-02-001-068-001/271 OTHER P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL012277 Credited 23/11/2021   43 Ranjodh singh PB-02-001-068-001/181 SC P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL012277 Credited 01/12/2021   44 MAJOR SINGH(Self) PB-02-001-013-001/332 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL012277 Credited 23/11/2021   45 Gurnam kaur PB-02-001-013-001/405 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL012277 Credited 23/11/2021   46 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 2602001WL012277 Credited 23/11/2021   47 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 2602001WL012277 Credited 23/11/2021   48 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 2602001WL012277 Credited 23/11/2021   49 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 2602001WL012277 Credited 23/11/2021   50 Jaiveer singh PB-02-001-068-001/273 OTHER P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL012277 Credited 23/11/2021   51 rajan masih PB-02-001-013-001/432 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL012277 Credited 23/11/2021   52 Vishal singh PB-02-001-013-001/352 SC P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL012277 Credited 01/12/2021   53 Buta Singh PB-02-001-068-001/259 OTHER P P P P P A 5 269 1345 0 0 1345 HDFC CHAMYARI HDFC0003274 2602001WL012277 Credited 23/11/2021   54 RAVIDEEP SINGH PB-02-001-013-001/452 OTHER P P P P A A 4 269 1076 0 0 1076 HDFC CHAMYARI HDFC0003274 2602001WL012277 Credited 23/11/2021   55 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 2602001WL012277   Daily Attendence 42 42 42 42 11 1

Category Amount Paid(In Rs.) Amount Paid SC 22058 Amount Paid ST 0 Amount Paid Other 26362

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

Total Cash payment(In Rs.) Cash 48420 Average Per labour 880.3636

Total man days : 180