Muster Roll No. : 2386	Date From : 21/09/2021    Date To : 26/09/2021	Sanction No. : 3686/10    Sanction Date : 03/02/2021
Work Code : 2602001060/WH/9989011517	Work Name : POND WORK NEAR SABKA SARPANCH SUBA SINGH HOUSE (2602001060/WH/9989011517)

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 Jewanjot Kaur(Self) PB-02-001-060-001/216 OTHER A A A A A A 0 269 0 0 0 0       2602001WL009437   2 Kawaljit kaur PB-02-001-060-001/257 OTHER A A A A A A 0 269 0 0 0 0       2602001WL009437   3 Lovepreet singh PB-02-001-060-001/283 OTHER A A A A A A 0 269 0 0 0 0       2602001WL009437   4 Kashmir Singh PB-02-001-060-001/242 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009437 Credited 19/10/2021   5 Arjun singh PB-02-001-081-001/109 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009437 Credited 19/10/2021   6 kashmir kaur PB-02-001-081-001/116 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009437 Credited 19/10/2021   7 Pramjit Singh PB-02-001-060-001/238 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009437 Credited 19/10/2021   8 Harjinder Kaur(Self) PB-02-001-081-001/72 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009437 Credited 19/10/2021   9 Paramjit Kaur(Self) PB-02-001-081-001/73 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009437 Credited 19/10/2021   10 Balwinder kaur(Self) PB-02-001-060-001/144 SC P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009437 Credited 05/10/2021   11 Balwinder Singh(Self) PB-02-001-060-001/171 SC P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009437 Credited 05/10/2021   12 satnam singh PB-02-001-081-001/117 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009437 Credited 19/10/2021   13 SATNAM SINGH PB-02-001-081-001/30 SC P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009437 Credited 05/10/2021   14 Gurpreet kaur PB-02-001-081-001/110 OTHER P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009437 Credited 19/10/2021   15 Jass PB-02-001-060-001/259 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009437 Credited 19/10/2021   16 DALBIR SINGH(Self) PB-02-001-060-001/201 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009437 Credited 19/10/2021   17 Kawaljit Kaur PB-02-001-060-001/207 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009437 Credited 19/10/2021   18 Dheero(Self) PB-02-001-060-001/215 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009437 Credited 19/10/2021   19 Balwinder Kaur(Wife) PB-02-001-060-001/120 SC P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009437 Credited 05/10/2021   20 Balwinder kaur PB-02-001-081-001/82 SC P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009437 Credited 05/10/2021   21 AJIT MASIH PB-02-001-060-001/112 SC A A A A A A 0 269 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL009437   22 Harmanpreet Kaur(Self) PB-02-001-060-001/225 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602001WL009437 Credited 19/10/2021   23 AMARJIT SINGH PB-02-001-060-001/7 SC P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602001WL009437 Credited 05/10/2021   24 Binder Singh PB-02-001-060-001/243 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602001WL009437 Credited 19/10/2021   25 Gursewak singh(Self) PB-02-001-060-001/140 SC P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602001WL009437 Credited 05/10/2021   26 Sukhwant Kaur(Self) PB-02-001-060-001/146 SC P P P P A A 4 269 1076 0 0 1076 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL009437 Credited 05/10/2021   27 Jagpreet kaur PB-02-001-060-001/262 OTHER A A A A A A 0 269 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL009437   28 Kamlesh kaur PB-02-001-060-001/265 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL009437 Credited 19/10/2021   29 Mandeep kaur(Self) PB-02-001-060-001/281 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL009437 Credited 19/10/2021   30 BALKAR SINGH PB-02-001-060-001/8 SC P P P P A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL009437 Credited 05/10/2021   31 SUBA SINGH PB-02-001-060-001/6 SC P P P P A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL009437 Credited 05/10/2021   32 Sona Singh(Self) PB-02-001-060-001/168 SC P P P P A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL009437 Credited 05/10/2021   33 DALBIR SINGH(Self) PB-02-001-060-001/199 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL009437 Credited 19/10/2021   34 DEEPO(Self) PB-02-001-060-001/200 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL009437 Credited 19/10/2021   35 Lakhan Singh PB-02-001-060-001/239 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL009437 Credited 19/10/2021   36 Kashmir Kaur PB-02-001-060-001/241 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL009437 Credited 19/10/2021   37 Pappu PB-02-001-060-001/222 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL009437 Credited 19/10/2021   38 Gurmir kaur PB-02-001-060-001/220 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL009437 Credited 19/10/2021   39 Vidya sagar PB-02-001-060-001/221 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL009437 Credited 19/10/2021   40 shamsher singh PB-02-001-060-001/296 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL009437 Credited 19/10/2021   41 Jagjeet Singh PB-02-001-060-001/234 OTHER P P P P P A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL009437 Credited 19/10/2021   42 CAPTIAN(Self) PB-02-001-060-001/65 SC P P P P A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL009437 Credited 05/10/2021   Daily Attendence 37 37 37 37 9 7

Category Amount Paid(In Rs.) Amount Paid SC 13450 Amount Paid ST 0 Amount Paid Other 30666

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

Total Cash payment(In Rs.) Cash 44116 Average Per labour 1050.381

Total man days : 164