Muster Roll No. : 3108	Date From : 22/10/2021    Date To : 27/10/2021	Sanction No. : 453/15    Sanction Date : 03/06/2021
Work Code : 2602001013/WH/9989016540	Work Name : Pond work near Gurudwara sahib at G.P Bath fy21-22 (2602001013/WH/9989016540)

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 NINDER KAUR(Self) PB-02-001-013-001/138 SC A A A A A A 0 269 0 0 0 0       2602001WL011374   2 SARABJIT KAUR(Self) PB-02-001-013-001/172 SC A A A A A A 0 269 0 0 0 0       2602001WL011374   3 balbir singh PB-02-001-013-001/418 OTHER A A A A A A 0 269 0 0 0 0       2602001WL011374   4 Paramjit kaur PB-02-001-013-001/444 OTHER A A A A A A 0 269 0 0 0 0       2602001WL011374   5 Diljit kaur PB-02-001-013-001/448 OTHER A A A A A A 0 269 0 0 0 0       2602001WL011374   6 Rupinder Kaur PB-02-001-013-001/449 OTHER A A A A A A 0 269 0 0 0 0       2602001WL011374   7 Gurmeet Singh PB-02-001-013-001/450 OTHER A A A A A A 0 269 0 0 0 0       2602001WL011374   8 JASA SINGH(Father) PB-02-001-013-001/5 SC P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL011374 Credited 01/12/2021   9 Harbans Singh(Self) PB-02-001-013-001/70 SC P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL011374 Credited 01/12/2021   10 sawinder singh PB-02-001-013-001/426 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL011374 Credited 06/11/2021   11 amerjit kaur PB-02-001-013-001/428 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL011374 Credited 06/11/2021   12 Narinder kaur PB-02-001-013-001/403 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL011374 Credited 06/11/2021   13 Harjit kaur PB-02-001-013-001/404 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL011374 Credited 06/11/2021   14 MALKIT SINGH(Self) PB-02-001-013-001/237 SC P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL011374 Credited 01/12/2021   15 Parminder singh(Self) PB-02-001-013-001/118 SC P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL013258   16 KULWINDER SINGH(Self) PB-02-001-013-001/266 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL011374 Credited 06/11/2021   17 JAGTAR SINGH(Self) PB-02-001-013-001/276 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL011374 Credited 06/11/2021   18 MOHINDER SINGH(Self) PB-02-001-013-001/295 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL011374 Credited 06/11/2021   19 TARSEM SINGH(Self) PB-02-001-013-001/316 SC P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL011374 Credited 01/12/2021   20 Gurjant singh PB-02-001-013-001/359 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL011374 Credited 06/11/2021   21 Tarsem Masih(Self) PB-02-001-013-001/96 SC P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL011374 Credited 01/12/2021   22 Anmolpreet singh PB-02-001-068-001/180 SC P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL011374 Credited 01/12/2021   23 Harjeet kaur PB-02-001-068-001/220 OTHER P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL011374 Credited 06/11/2021   24 Ram Singh(Self) PB-02-001-013-001/73 SC P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL011374 Credited 01/12/2021   25 Kulwant Singh(Self) PB-02-001-013-001/84 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL011374 Credited 06/11/2021   26 Sarwan Singh(Self) PB-02-001-013-001/90 SC P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL011374 Credited 01/12/2021   27 JAGEER SINGH PB-02-001-013-001/26 SC P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL011374 Credited 01/12/2021   28 komal singh PB-02-001-068-001/223 OTHER P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL011374 Credited 06/11/2021   29 SHINGARA SINGH PB-02-001-013-001/10 SC P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL011374 Credited 01/12/2021   30 Piyara Singh(Self) PB-02-001-013-001/134 SC P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL011374 Credited 01/12/2021   31 Karambir kaur PB-02-001-013-001/360 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL011374 Credited 06/11/2021   32 Harjit kaur PB-02-001-013-001/361 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL011374 Credited 06/11/2021   33 Kawaljit kaur PB-02-001-013-001/362 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL011374 Credited 06/11/2021   34 Swarn kaur PB-02-001-013-001/391 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL011374 Credited 06/11/2021   35 BALBEER SINGH PB-02-001-013-001/33 SC P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL011374 Credited 01/12/2021   36 VEER SINGH PB-02-001-013-001/408 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL011374 Credited 06/11/2021   37 PARAMJIT KAUR PB-02-001-013-001/356 SC P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL011374 Credited 01/12/2021   38 DARSHAN KAUR PB-02-001-013-001/357 SC P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL011374 Credited 01/12/2021   39 vijay PB-02-001-013-001/431 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL011374 Credited 06/11/2021   40 Rajwinder kaur PB-02-001-068-001/226 OTHER P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602001WL011374 Credited 06/11/2021   41 jaspal kaur PB-02-001-068-001/227 OTHER P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL011374 Credited 06/11/2021   42 Varinder singh PB-02-001-068-001/228 OTHER P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL011374 Credited 06/11/2021   43 Ranjodh singh PB-02-001-068-001/181 SC P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL011374 Credited 01/12/2021   44 Jatinder singh PB-02-001-068-001/225 OTHER P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL011374 Credited 06/11/2021   45 Balwinder Singh(Self) PB-02-001-013-001/122 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL011374 Credited 06/11/2021   46 rajan masih PB-02-001-013-001/432 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL011374 Credited 06/11/2021   47 Mahinder singh PB-02-001-068-001/197 SC P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL011374 Credited 01/12/2021   48 Diljit singh PB-02-001-068-001/224 OTHER P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL011374 Credited 06/11/2021   49 Ravinder kaur PB-02-001-013-001/347 SC A A A A A A 0 269 0 0 0 0 PUNJAB GRAMIN BANK ALLOWAL PUNB0PGB003 2602001WL011374   Daily Attendence 41 41 41 41 10 0

Category Amount Paid(In Rs.) Amount Paid SC 19099 Amount Paid ST 0 Amount Paid Other 27707

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

Total Cash payment(In Rs.) Cash 46806 Average Per labour 955.2245

Total man days : 174