Muster Roll No. : 4099	Date From : 20/12/2021    Date To : 25/12/2021	Sanction No. : 1164/17    Sanction Date : 17/09/2021
Work Code : 2602001068/WH/9989017527	Work Name : Pond work near Balwinder singh house at G.P kamalpura fy21-22 (2602001068/WH/9989017527)

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 pritam kaur(Self) PB-02-001-060-001/189 SC A A A A A A 0 269 0 0 0 0       2602001WL014178   2 Palwinder singh(Self) PB-02-001-068-001/65 SC A A A A A A 0 269 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK chamari 0142 2602001WL014178   3 Dharamvir singh(Self) PB-02-001-060-001/125 SC P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL014178 Credited 29/12/2021   4 KASHMIR KAUR(Self) PB-02-001-068-001/157 SC P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL014178 Credited 29/12/2021   5 GURMEET SINGH PB-02-001-068-001/169 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL014178 Credited 29/12/2021   6 Bhag singh PB-02-001-068-001/195 SC P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL014178 Credited 29/12/2021   7 Mukhtar singh(Self) PB-02-001-060-001/142 SC P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL014178 Credited 29/12/2021   8 Manjit Singh(Self) PB-02-001-060-001/177 SC P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL014178 Credited 29/12/2021   9 Amarjit Kaur PB-02-001-060-001/184 SC P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL014178 Credited 29/12/2021   10 Surjit kaur(Mother) PB-02-001-068-001/65 SC P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL015155   11 Sarabjit kaur PB-02-001-068-001/194 SC P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL014178 Credited 29/12/2021   12 JOGINDER SINGH PB-02-001-068-001/258 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL014178 Credited 29/12/2021   13 Satnam singh(Self) PB-02-001-068-001/17 SC A A A A A A 0 269 0 0 0 0 ORIENTAL BANK OF COMMERCE obc ajnala 128921 2602001WL014178   14 jaspal kaur PB-02-001-068-001/235 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL014178 Credited 29/12/2021   15 Nerlep singh PB-02-001-068-001/254 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL014178 Credited 29/12/2021   16 Gurkirat singh PB-02-001-068-001/232 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL014178 Credited 29/12/2021   17 Satnam singh(Self) PB-02-001-068-001/40 SC P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL014178 Credited 29/12/2021   18 Balkar Singh(Self) PB-02-001-068-001/46 SC P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL014178 Credited 29/12/2021   19 SUKDEV SINGH PB-02-001-068-001/149 SC P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL014178 Credited 29/12/2021   20 KASHMIR KAUR PB-02-001-068-001/156 SC P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL014178 Credited 29/12/2021   21 Kiranjeet kaur PB-02-001-068-001/233 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL015155   22 Pal singh(Self) PB-02-001-068-001/75 SC P P P P A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL015142   23 Sham singh(Self) PB-02-001-068-001/70 SC P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL014178 Credited 29/12/2021   24 Manjit kaur(Wife) PB-02-001-068-001/49 SC P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL014178 Credited 29/12/2021   25 Kamlesh(Wife) PB-02-001-068-001/54 SC P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL014178 Credited 29/12/2021   26 Randeep kaur PB-02-001-068-001/230 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL014178 Credited 29/12/2021   27 Dalbir Singh(Self) PB-02-001-068-001/34 SC P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL014178 Credited 29/12/2021   28 kashmir singh(Self) PB-02-001-068-001/15 SC P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL014178 Credited 29/12/2021   29 Mahinder singh PB-02-001-068-001/197 SC P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL014178 Credited 29/12/2021   30 kulbir kaur PB-02-001-068-001/117 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL014178 Credited 29/12/2021   31 bikram singh PB-02-001-068-001/122 SC P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL014178 Credited 29/12/2021   32 Mukhtar singh PB-02-001-068-001/138 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL014178 Credited 29/12/2021   33 Gareeb singh PB-02-001-068-001/144 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL014178 Credited 29/12/2021   34 Balwinder singh(Self) PB-02-001-068-001/79 SC P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL014178 Credited 29/12/2021   35 William masih(Self) PB-02-001-060-001/123 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602001WL014178 Credited 29/12/2021   36 Harpreet singh(Son) PB-02-001-068-001/78 SC P P P P A A 4 269 1076 0 0 1076 HDFC CHAMYARI HDFC0003274 2602001WL014178 Credited 29/12/2021   37 balbir kaur PB-02-001-068-001/256 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL015155   38 sandeeep Kaur PB-02-001-060-001/153 SC P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL014178 Credited 29/12/2021   39 Ramandeep Kaur(Self) PB-02-001-060-001/187 SC P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL014178 Credited 29/12/2021   40 Amrik singh(Self) PB-02-001-068-001/23 SC P P P P A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL014178 Credited 29/12/2021   Daily Attendence 37 37 37 37 7 7

Category Amount Paid(In Rs.) Amount Paid SC 30128 Amount Paid ST 0 Amount Paid Other 13450

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

Total Cash payment(In Rs.) Cash 43578 Average Per labour 1089.45

Total man days : 162