Muster Roll No. : 3191	Date From : 25/10/2021    Date To : 30/10/2021	Sanction No. : 3686/5    Sanction Date : 03/02/2021
Work Code : 2602001138/WH/9989011502	Work Name : POND WORK NEAR TARSEAM SINGH HOUSE AT GP SUFFIAN (2602001138/WH/9989011502)

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 JASBIR PB-02-001-138-001/32 SC A A A A A A 0 269 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK Gaggo Mahal 0146 2602001WL011591   2 Robin(Self) PB-02-001-138-001/283 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK AMRITSAR, BASANT AVENUE PSIB0000805 2602001WL011591 Credited 09/11/2021   3 SAROOP SINGH PB-02-001-138-001/2 OTHER P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL011591 Credited 09/11/2021   4 SUKHDEV SINGH PB-02-001-138-001/22 OTHER P P P P P P 6 269 1614 0 0 1614 HDFC GAGGO MAHAL HDFC0003254 2602001WL011591 Credited 09/11/2021   5 Rinku(Self) PB-02-001-138-001/268 OTHER P P P P P P 6 269 1614 0 0 1614 HDFC GAGGO MAHAL HDFC0003254 2602001WL011591 Credited 09/11/2021   6 SHIDA SINGH PB-02-001-138-001/10 OTHER P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL011591 Credited 09/11/2021   7 Kashmir singh(Self) PB-02-001-138-001/115 SC P P A A A A 2 269 538 0 0 538 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL011591 Credited 30/11/2021   8 Rakesh Masih(Son) PB-02-001-138-001/122 SC P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL011591 Credited 30/11/2021   9 balbir singh(Self) PB-02-001-138-001/237 SC P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL011591 Credited 30/11/2021   10 sarabjeet kaur(Self) PB-02-001-138-001/245 SC P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL011591 Credited 30/11/2021   11 raj(Self) PB-02-001-138-001/246 SC P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL011591 Credited 30/11/2021   12 Ajay kumar(Self) PB-02-001-138-001/263 OTHER P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL011591 Credited 09/11/2021   13 Jasmeet kaur(Self) PB-02-001-138-001/264 OTHER P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL011591 Credited 09/11/2021   14 Amrita PB-02-001-138-001/265 OTHER P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL011591 Credited 09/11/2021   15 Rana(Self) PB-02-001-138-001/270 OTHER P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL011591 Credited 09/11/2021   16 Parvej Mattu(Self) PB-02-001-138-001/277 OTHER P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL011591 Credited 09/11/2021   17 HARDEEP SINGH PB-02-001-138-001/1 OTHER P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL011591 Credited 09/11/2021   18 GURJINDER KAUR PB-02-001-138-001/4 OTHER P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL011591 Credited 09/11/2021   19 MANGTA SINGH PB-02-001-138-001/41 SC P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL011591 Credited 30/11/2021   20 SATNAAM SINGH PB-02-001-138-001/56 OTHER P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL011591 Credited 09/11/2021   21 GURMEJ SINGH PB-02-001-138-001/7 OTHER P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL011591 Credited 09/11/2021   22 Kulwinder Singh(Self) PB-02-001-138-001/90 SC P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL011591 Credited 30/11/2021   23 Sulakhan Masih(Self) PB-02-001-138-001/95 OTHER P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL011591 Credited 09/11/2021   24 GURPREET SINGH PB-02-001-138-001/3 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL011591 Credited 09/11/2021   25 TARSEM MASIH PB-02-001-138-001/34 SC P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL011591 Credited 30/11/2021   26 KAVAL SINGH PB-02-001-138-001/9 OTHER P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL011591 Credited 09/11/2021   27 JAGIR SINGH PB-02-001-138-001/51 OTHER P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL011591 Credited 09/11/2021   28 hira(Self) PB-02-001-138-001/228 OTHER P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL011591 Credited 09/11/2021   29 JAGIR MASIH PB-02-001-138-001/17 OTHER P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL011591 Credited 09/11/2021   30 Gurmeet kaur(Wife) PB-02-001-138-001/121 SC P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL011591 Credited 30/11/2021   31 Bikramjit Singh(Self) PB-02-001-138-001/294 SC P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL011591 Credited 30/11/2021   32 Mirja(Self) PB-02-001-138-001/280 OTHER P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL011591 Credited 09/11/2021   Daily Attendence 31 31 30 30 30 30

Category Amount Paid(In Rs.) Amount Paid SC 15064 Amount Paid ST 0 Amount Paid Other 33894

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

Total Cash payment(In Rs.) Cash 48958 Average Per labour 1529.9375

Total man days : 182