Muster Roll No. : 887	Date From : 20/05/2021    Date To : 25/05/2021	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 shetal singh PB-02-001-060-001/297 OTHER P P P P A P 5 269 1345 0 0 1345 PUNJAB & SIND BANK AMRITSAR, BASANT AVENUE PSIB0000805 2602001WL004667 Credited 14/06/2021   2 Arjun singh PB-02-001-081-001/109 OTHER P P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004667 Credited 14/06/2021   3 kashmir kaur PB-02-001-081-001/116 OTHER P P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004667 Credited 14/06/2021   4 Harjinder Kaur(Self) PB-02-001-081-001/72 OTHER P P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004667 Credited 14/06/2021   5 Paramjit Kaur(Self) PB-02-001-081-001/73 OTHER P P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004667 Credited 14/06/2021   6 Dharamvir singh(Self) PB-02-001-060-001/125 SC P P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004667 Credited 15/06/2021   7 Kashmir Singh PB-02-001-060-001/242 OTHER P P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004667 Credited 14/06/2021   8 Manjit Singh PB-02-001-060-001/300 OTHER A A A A A A 0 269 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL004667   9 Jagir kaur PB-02-001-060-001/299 OTHER A A A A A A 0 269 0 0 0 0 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004667   10 Balwinder Singh(Self) PB-02-001-060-001/171 SC P P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004667 Credited 15/06/2021   11 satnam singh PB-02-001-081-001/117 OTHER P P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004667 Credited 14/06/2021   12 SATNAM SINGH PB-02-001-081-001/30 SC P P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004667 Credited 15/06/2021   13 Balwinder kaur PB-02-001-081-001/82 SC P P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004667 Credited 15/06/2021   14 Ranjit Kaur PB-02-001-060-001/301 OTHER A A A A A A 0 269 0 0 0 0 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004667   15 Palwinder singh PB-02-001-060-001/298 OTHER A A A A A A 0 269 0 0 0 0 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004667   16 Gurpreet kaur PB-02-001-081-001/110 OTHER P P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004667 Credited 14/06/2021   17 Kashmiro(Self) PB-02-001-060-001/130 SC P P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004667 Credited 15/06/2021   18 BINDER KAUR PB-02-001-060-001/110 SC P P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004667 Credited 15/06/2021   19 Balwinder Kaur(Wife) PB-02-001-060-001/120 SC P P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004667 Credited 15/06/2021   20 BHOLI(Wife) PB-02-001-060-001/20 SC P P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004667 Credited 15/06/2021   21 Kawaljit Kaur PB-02-001-060-001/207 OTHER P P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004667 Credited 14/06/2021   22 KAWAL AKUR PB-02-001-060-001/109 SC A A A A A A 0 269 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL004667   23 SATNAM SINGH PB-02-001-060-001/61 SC P P P P A P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL004667 Credited 14/06/2021   24 BALKAR SINGH PB-02-001-060-001/8 SC P P P P A P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL004667 Credited 14/06/2021   25 DALBIR SINGH(Self) PB-02-001-060-001/199 OTHER P P P P A P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL004667 Credited 14/06/2021   26 Balwinder Kaur PB-02-001-060-001/240 OTHER P P P P A P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL004667 Credited 14/06/2021   27 Payer kaur PB-02-001-060-001/270 OTHER P P P P A P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL004667 Credited 14/06/2021   28 Mandeep kaur(Self) PB-02-001-060-001/281 OTHER P P P P A P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL004667 Credited 14/06/2021   29 shamsher singh PB-02-001-060-001/296 OTHER P P P P A P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL004667 Credited 14/06/2021   30 Palwinder Kaur PB-02-001-060-001/205 OTHER P P P P A P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL004667 Credited 14/06/2021   31 Jagir Singh(Self) PB-02-001-060-001/176 SC P P P P A P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL004667 Credited 14/06/2021   32 MUKHTAR SINGH PB-02-001-060-001/38 SC P P P P A P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL004667 Credited 14/06/2021   Daily Attendence 27 27 27 27 0 27

Category Amount Paid(In Rs.) Amount Paid SC 16140 Amount Paid ST 0 Amount Paid Other 20175

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

Total Cash payment(In Rs.) Cash 36315 Average Per labour 1134.8438

Total man days : 135