Muster Roll No. : 679	Date From : 20/09/2021    Date To : 30/09/2021	Sanction No. : 4038    Sanction Date : 01/10/2020
Work Code : 2601009049/LD/9989015727	Work Name : Ground Vich mitti Dehriwal Kalan (2601009049/LD/9989015727)

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 7 8 9 10 11 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 balwinder singh(Self) PB-01-009-049-001/171 OTHER DEHRIWAL KALAN P P P P P P P P P A P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK G.T. ROAD, GURDASPUR PUNB0018700 2601009WL012258 Credited 19/10/2021   2 kuldeep kaur(Self) PB-01-009-049-001/176 OTHER DEHRIWAL KALAN P P P P P P P P P A P 10 269 2690 0 0 2690 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL012258 Credited 19/10/2021   3 Kashmir Singh(Self) PB-01-009-049-001/158 OTHER DEHRIWAL KALAN P P P P P P P P P A P 10 269 2690 0 0 2690 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL012258 Credited 19/10/2021   4 Sukhwinder Kaur PB-01-009-007-001/5-A OTHER TALWANDI RAJA DINA NATH P P P P P P P P P A P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL012258 Credited 20/10/2021   5 Nishan Singh(Self) PB-01-009-007-001/93 OTHER TALWANDI RAJA DINA NATH P P P P P P P P P A P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL012258 Credited 19/10/2021   6 Darshan Lal(Self) PB-01-009-049-001/15 SC DEHRIWAL KALAN P P P P P P P P P A P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL012258 Credited 30/11/2021   7 Japan singh(Self) PB-01-009-007-001/96 OTHER TALWANDI RAJA DINA NATH P P P P P P P P P A P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL012258 Credited 19/10/2021   8 Harjot Singh(Self) PB-01-009-049-001/153 OTHER DEHRIWAL KALAN P P P P P P P P P A P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL012258 Credited 19/10/2021   9 MANJINDER SINGH(Self) PB-01-009-007-001/77 OTHER TALWANDI RAJA DINA NATH P P P P P P P P P A P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL012258 Credited 19/10/2021   10 Salwinder Singh(Self) PB-01-009-007-001/88 OTHER TALWANDI RAJA DINA NATH P P P P P P P P P A P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL012258 Credited 19/10/2021   11 Sourab Singh(Self) PB-01-009-007-001/90 OTHER TALWANDI RAJA DINA NATH P P P P P P P P P A P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL012258 Credited 19/10/2021   12 Vidya Bharti(Self) PB-01-009-007-001/92 OTHER TALWANDI RAJA DINA NATH P P P P P P P P P A P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL012258 Credited 19/10/2021   13 Raghbir Singh(Self) PB-01-009-007-001/87 OTHER TALWANDI RAJA DINA NATH P P P P P P P P P A P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL012258 Credited 19/10/2021   14 Baljit singh(Self) PB-01-009-049-001/181 OTHER DEHRIWAL KALAN P P P P P P P P P A P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK Sunaiya PUNB0153610 2601009WL012258 Credited 19/10/2021   15 Sarbjit Singh(Self) PB-01-009-049-001/152 OTHER DEHRIWAL KALAN P P P P P P P P P A P 10 269 2690 0 0 2690 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL012258 Credited 19/10/2021   16 harvinder singh(Self) PB-01-009-084-001/102 OTHER NARANWALI P P P P P P P P P A P 10 269 2690 0 0 2690 STATE BANK OF INDIA SUJANPUR SBIN0003138 2601009WL012258 Credited 19/10/2021   17 Sarbjeet kaur(Self) PB-01-009-049-001/197 OTHER DEHRIWAL KALAN P P P P P P P P P A P 10 269 2690 0 0 2690 STATE BANK OF INDIA KOTKAPURA SBIN0051207 2601009WL012258 Credited 19/10/2021   18 Raji(Self) PB-01-009-084-001/100 OTHER NARANWALI P P P P P P P P P A P 10 269 2690 0 0 2690 STATE BANK OF INDIA SUJANPUR SBIN0003138 2601009WL012258 Credited 19/10/2021   19 Salwinder Singh(Self) PB-01-009-007-001/89 OTHER TALWANDI RAJA DINA NATH P P P P P P P P P A P 10 269 2690 0 0 2690 HDFC Jaura Chhittran HDFC0003496 2601009WL012258 Credited 19/10/2021   20 Radha rani(Self) PB-01-009-007-001/91 OTHER TALWANDI RAJA DINA NATH P P P P P P P P P A P 10 269 2690 0 0 2690 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL012258 Credited 19/10/2021   21 Mandeep singh(Self) PB-01-009-049-001/16 SC DEHRIWAL KALAN P P P P P P P P P A P 10 269 2690 0 0 2690 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL012258 Credited 01/12/2021   22 Tarnbir singh(Self) PB-01-009-049-001/182 OTHER DEHRIWAL KALAN P P P P P P P P P A P 10 269 2690 0 0 2690 CANARA BANK SUJANPUR CNRB0006213 2601009WL012258 Credited 19/10/2021   23 Sukhwinder Singh(Self) PB-01-009-007-001/94 OTHER TALWANDI RAJA DINA NATH P P P P P P P P P A P 10 269 2690 0 0 2690 STATE BANK OF INDIA KOTKAPURA SBIN0051207 2601009WL012258 Credited 19/10/2021   24 Charanjit Singh(Self) PB-01-009-007-001/86 OTHER TALWANDI RAJA DINA NATH A A A A A A A A A A A 0 269 0 0 0 0 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL012258   25 Jamail Singh(Self) PB-01-009-049-001/193 OTHER DEHRIWAL KALAN P P P P P P P P P A P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL012258 Credited 19/10/2021   26 Navneet kaur(Self) PB-01-009-049-001/194 OTHER DEHRIWAL KALAN P P P P P P P P P A P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL012258 Credited 19/10/2021   27 Ramandeep singh(Self) PB-01-009-049-001/172 OTHER DEHRIWAL KALAN P P P P P P P P P A P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL012258 Credited 19/10/2021   28 kashmir singh(Self) PB-01-009-049-001/173 OTHER DEHRIWAL KALAN P P P P P P P P P A P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL012258 Credited 19/10/2021   29 Amritpal singh(Self) PB-01-009-049-001/200 OTHER DEHRIWAL KALAN P P P P P P P P P A P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL012258 Credited 19/10/2021   30 mandeep singh(Self) PB-01-009-049-001/180 OTHER DEHRIWAL KALAN P P P P P P P P P A P 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL012258 Credited 19/10/2021   31 Avtar Singh(Self) PB-01-009-007-001/95 OTHER TALWANDI RAJA DINA NATH P P P P P P P P P A P 10 269 2690 0 0 2690 AXIS BANK DHARIWAL UTIB0001274 2601009WL012258 Credited 19/10/2021   32 Amandeep kaur(Self) PB-01-009-049-001/184 OTHER DEHRIWAL KALAN P P P P P P P P P A P 10 269 2690 0 0 2690 AXIS BANK Kalanaur UTIB0004606 2601009WL012258 Credited 19/10/2021   Daily Attendence 31 31 31 31 31 31 31 31 31 0 31

Category Amount Paid(In Rs.) Amount Paid SC 5380 Amount Paid ST 0 Amount Paid Other 78010

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

Total Cash payment(In Rs.) Cash 83390 Average Per labour 2605.9375

Total man days : 310