Muster Roll No. : 1793	Date From : 10/12/2021    Date To : 25/12/2021	Sanction No. : 2684../a    Sanction Date : 23/11/2021
Work Code : 2601010126/LD/9989026517	Work Name : Earthfilling in shamshanghat(Adda Hardo jhande)

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 12 13 14 15 16 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 Dalbir singh(Self) PB-01-010-126-001/53 OTHER ADDA HAROHO JHANDE A A A A A A A A A A A A A A A A 0 269 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601010WL021568   2 Ranjit singh(Self) PB-01-010-126-001/55 OTHER ADDA HAROHO JHANDE A A A A A A A A A A A A A A A A 0 269 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601010WL021568   3 Dalbir singh(Self) PB-01-010-126-001/66 OTHER ADDA HAROHO JHANDE P P P P P P P A P P P P P P P P 15 269 4035 0 0 4035 PUNJAB NATIONAL BANK GHASITPUR PUNB0315600 2601010WL021568 Credited 06/02/2022   4 Sharanjit Kaur(Self) PB-01-010-126-001/83 OTHER ADDA HAROHO JHANDE P P P P P P P A P P P P P P P P 15 269 4035 0 0 4035 PUNJAB NATIONAL BANK GHASITPUR PUNB0315600 2601010WL021568 Credited 06/02/2022   5 Tajinder Singh(Self) PB-01-010-126-001/96 OTHER ADDA HAROHO JHANDE P P P P P P P A P P P P P P P P 15 269 4035 0 0 4035 PUNJAB NATIONAL BANK GHASITPUR PUNB0315600 2601010WL021568 Credited 06/02/2022   6 Navjot Singh(Self) PB-01-010-126-001/97 OTHER ADDA HAROHO JHANDE P P P P P P P A P P P P P P P P 15 269 4035 0 0 4035 PUNJAB NATIONAL BANK GHASITPUR PUNB0315600 2601010WL021568 Credited 06/02/2022   7 Gursewak Singh(Self) PB-01-010-126-001/112 OTHER ADDA HAROHO JHANDE P P P P P P P A P P P P P P P P 15 269 4035 0 0 4035 PUNJAB NATIONAL BANK GHASITPUR PUNB0315600 2601010WL021568 Credited 06/02/2022   8 Salwinder singh(Self) PB-01-010-126-001/82 OTHER ADDA HAROHO JHANDE P P P P P P P A P P P P P P P P 15 269 4035 0 0 4035 PUNJAB NATIONAL BANK GHASITPUR PUNB0315600 2601010WL021568 Credited 06/02/2022   9 Amrik singh(Self) PB-01-010-126-001/85 OTHER ADDA HAROHO JHANDE P P P P P P P A P P P P P P P P 15 269 4035 0 0 4035 PUNJAB NATIONAL BANK GHASITPUR PUNB0315600 2601010WL021568 Credited 06/02/2022   10 santokh singh(Self) PB-01-010-126-001/86 OTHER ADDA HAROHO JHANDE P P P P P P P A P P P P P P P P 15 269 4035 0 0 4035 PUNJAB NATIONAL BANK GHASITPUR PUNB0315600 2601010WL021568 Credited 06/02/2022   11 manjit kaur(Self) PB-01-010-126-001/87 OTHER ADDA HAROHO JHANDE P P P P P P P A P P P P P P P P 15 269 4035 0 0 4035 PUNJAB NATIONAL BANK GHASITPUR PUNB0315600 2601010WL021568 Credited 06/02/2022   12 Amarjit kaur(Self) PB-01-010-126-001/74 OTHER ADDA HAROHO JHANDE P P P P P P P A P P P P P P P P 15 269 4035 0 0 4035 PUNJAB NATIONAL BANK GHASITPUR PUNB0315600 2601010WL021568 Credited 06/02/2022   13 Sandeep Kaur(Self) PB-01-010-126-001/75 OTHER ADDA HAROHO JHANDE P P P P P P P A P P P P P P P P 15 269 4035 0 0 4035 PUNJAB NATIONAL BANK GHASITPUR PUNB0315600 2601010WL021568 Credited 06/02/2022   14 Balvinder Kaur(Self) PB-01-010-126-001/76 OTHER ADDA HAROHO JHANDE P P P P P P P A P P P P P P P P 15 269 4035 0 0 4035 PUNJAB NATIONAL BANK GHASITPUR PUNB0315600 2601010WL021568 Credited 06/02/2022   15 Baijitt Kaur PB-01-010-126-001/78 OTHER ADDA HAROHO JHANDE P P P P P P P A P P P P P P P P 15 269 4035 0 0 4035 PUNJAB NATIONAL BANK GHASITPUR PUNB0315600 2601010WL021568 Credited 06/02/2022   16 Gurmit singh(Self) PB-01-010-126-001/79 OTHER ADDA HAROHO JHANDE P P P P P P P A P P P P P P P P 15 269 4035 0 0 4035 PUNJAB NATIONAL BANK GHASITPUR PUNB0315600 2601010WL021568 Credited 06/02/2022   17 Desa singh(Self) PB-01-010-126-001/60 OTHER ADDA HAROHO JHANDE P P P P P P P A P P P P P P P P 15 269 4035 0 0 4035 PUNJAB NATIONAL BANK GHASITPUR PUNB0315600 2601010WL021568 Credited 06/02/2022   18 Jagjit singh(Self) PB-01-010-126-001/65 OTHER ADDA HAROHO JHANDE P P P P P P P A P P P P P P P P 15 269 4035 0 0 4035 PUNJAB NATIONAL BANK GHASITPUR PUNB0315600 2601010WL021568 Credited 06/02/2022   19 Kashmir singh(Self) PB-01-010-126-001/56 OTHER ADDA HAROHO JHANDE P P P P P P P A P P P P P P P P 15 269 4035 0 0 4035 PUNJAB NATIONAL BANK GHASITPUR PUNB0315600 2601010WL021568 Credited 06/02/2022   20 Kuibir singh(Self) PB-01-010-126-001/80 OTHER ADDA HAROHO JHANDE P P P P P P P A P P P P P P P P 15 269 4035 0 0 4035 PUNJAB NATIONAL BANK GHASITPUR PUNB0315600 2601010WL021568 Credited 06/02/2022   21 dalbir kaur(Self) PB-01-010-126-001/88 OTHER ADDA HAROHO JHANDE P P P P P P P A P P P P P P P P 15 269 4035 0 0 4035 PUNJAB NATIONAL BANK GHASITPUR PUNB0315600 2601010WL021568 Credited 06/02/2022   22 Surjan singh(Self) PB-01-010-126-001/57 OTHER ADDA HAROHO JHANDE P P P P P P P A P P P P P P P P 15 269 4035 0 0 4035 STATE BANK OF INDIA AMRITSAR ROAD, BATALA SBIN0010745 2601010WL021568 Credited 05/02/2022   23 Tarsem singh(Self) PB-01-010-126-001/71 OTHER ADDA HAROHO JHANDE A A A A A A A A A A A A A A A A 0 269 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601010WL021568   24 Wassan singh(Self) PB-01-010-126-001/72 OTHER ADDA HAROHO JHANDE P P P P P P P A P P P P P P P P 15 269 4035 0 0 4035 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601010WL021568 Credited 05/02/2022   Daily Attendence 21 21 21 21 21 21 21 0 21 21 21 21 21 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 84735

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

Total Cash payment(In Rs.) Cash 84735 Average Per labour 3530.625

Total man days : 315