Muster Roll No. : 3685	Date From : 26/11/2021    Date To : 01/12/2021	Sanction No. : 1974/8    Sanction Date : 17/08/2020
Work Code : 2602001009/WH/9989010269	Work Name : POND WORK IN VILL-BAL BAWA (NEAR PANCHAYAT GHAR) FY 2020-21 (2602001009/WH/9989010269)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 GURDIYAL SINGH PB-02-001-009-001/36 SC A A A A A A 0 269 0 0 0 0       2602001WL013022   2 HARPREET KAUR PB-02-001-009-001/36 SC A A A A A A 0 269 0 0 0 0       2602001WL013022   3 shagandeep PB-02-001-009-001/42 OTHER A A A A A A 0 269 0 0 0 0       2602001WL013022   4 Palwinder PB-02-001-009-001/90 OTHER A A A A A A 0 269 0 0 0 0       2602001WL013022   5 Anju PB-02-001-009-001/91 OTHER A A A A A A 0 269 0 0 0 0       2602001WL013022   6 Pawan Singh PB-02-001-142-001/165 OTHER P P P P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246 2602001WL013022 Credited 07/12/2021   7 HARJINDER PB-02-001-142-001/29 SC P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL013022 Credited 07/12/2021   8 Rani PB-02-001-142-001/139 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL013022 Credited 07/12/2021   9 Atishdeep singh PB-02-001-142-001/164 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL013022 Credited 07/12/2021   10 Manisha kaur PB-02-001-142-001/140 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL013022 Credited 07/12/2021   11 Vijay(Self) PB-02-001-142-001/59 SC P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL013022 Credited 07/12/2021   12 beer kaur PB-02-001-142-001/180 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL013022 Credited 07/12/2021   13 Satnam singh PB-02-001-009-001/92 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL013022 Credited 07/12/2021   14 Sharanjeet kaur PB-02-001-009-001/93 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL013022 Credited 07/12/2021   15 Kulwinder Kaur PB-02-001-009-001/58 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL013022 Credited 07/12/2021   16 Jagtar singh PB-02-001-009-001/84 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL013022 Credited 07/12/2021   17 MAKHAN PB-02-001-009-001/9 SC P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL013022 Credited 08/12/2021   18 Amanpreet Kaur PB-02-001-009-001/53 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL013022 Credited 07/12/2021   19 Manpreet Kaur PB-02-001-009-001/54 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL013022 Credited 07/12/2021   20 LAKHBIR(Self) PB-02-001-009-001/21 SC P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL013022 Credited 07/12/2021   21 Harpreet Kaur PB-02-001-009-001/60 OTHER P P P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL013022 Credited 07/12/2021   22 Balwinder Kaur PB-02-001-142-001/132 OTHER P P P P P P 6 269 1614 0 0 1614 CANARA BANK FATEHGARH CHURIAN CNRB0003549 2602001WL013022 Credited 07/12/2021   23 Gurmeet Kaur PB-02-001-009-001/57 OTHER P P P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL013022 Credited 07/12/2021   24 Anju(Self) PB-02-001-009-001/65 OTHER P P P P A A 4 269 1076 0 0 1076 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL013022 Credited 07/12/2021   25 SAWINDER(Self) PB-02-001-009-001/34 SC P P P P A A 4 269 1076 0 0 1076 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL013022 Credited 07/12/2021   26 Amerjit Kaur PB-02-001-009-001/55 OTHER P P P P A A 4 269 1076 0 0 1076 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL013022 Credited 07/12/2021   27 BALWINDER(Self) PB-02-001-009-001/4 SC P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL013022 Credited 08/12/2021   Daily Attendence 22 22 22 22 9 9

Category Amount Paid(In Rs.) Amount Paid SC 8070 Amount Paid ST 0 Amount Paid Other 20444

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

Total Cash payment(In Rs.) Cash 28514 Average Per labour 1056.0741

Total man days : 106