Muster Roll No. : 637	Date From : 02/05/2021    Date To : 07/05/2021	Sanction No. : 1974/1    Sanction Date : 17/08/2020
Work Code : 2602001090/WH/9989010271	Work Name : POND WORK IN VILL- MADHU SHANGA (NEAR LAKHWINDER SINGH HOUSE) FY 2020-21 (2602001090/WH/9989010271)

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 parkash kaur PB-02-001-141-001/203 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FATEHGARH CHURIAN PUNB0065100 2602001WL004437 Credited 14/06/2021   2 Manjit kaur PB-02-001-141-001/179 OTHER P P P P P P 6 269 1614 0 0 1614 YES BANK LTD. FATEHGARH CHURIAN YESB0000797 2602001WL004437 Credited 14/06/2021   3 majer singh PB-02-001-141-001/205 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004437 Credited 14/06/2021   4 Gagan deep Singh PB-02-001-141-001/161 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004437 Credited 14/06/2021   5 Amrik singh PB-02-001-141-001/150 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004437 Credited 14/06/2021   6 Robindeep singh PB-02-001-090-001/100 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL004437 Credited 14/06/2021   7 Parmbir singh(Wife) PB-02-001-090-001/100 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004437 Credited 14/06/2021   8 Nirmal singh PB-02-001-090-001/106 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004437 Credited 14/06/2021   9 Gursharanjeet kaur PB-02-001-090-001/107 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004437 Credited 14/06/2021   10 Jobanjeet Singh PB-02-001-090-001/128 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004437 Credited 14/06/2021   11 Ramandeep kaur PB-02-001-090-001/128 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004437 Credited 14/06/2021   12 Mandeep kaur PB-02-001-090-001/143 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004437 Credited 14/06/2021   13 Gurlal singh PB-02-001-090-001/154 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004437 Credited 14/06/2021   14 Raj kaur PB-02-001-090-001/157 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004437 Credited 14/06/2021   15 Parminder singh PB-02-001-090-001/158 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004437 Credited 14/06/2021   16 jagpreet singh PB-02-001-090-001/160 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004437 Credited 14/06/2021   17 gurpreet singh PB-02-001-090-001/161 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004437 Credited 14/06/2021   18 karandeep kaur PB-02-001-090-001/163 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004437 Credited 14/06/2021   19 harjeet kaur PB-02-001-090-001/164 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004437 Credited 14/06/2021   20 komalpreet kaur PB-02-001-090-001/166 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004437 Credited 14/06/2021   21 lovejeet singh PB-02-001-090-001/170 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004437 Credited 14/06/2021   22 Deepak singh PB-02-001-090-001/115 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004437 Credited 14/06/2021   23 Gurwinder kaur PB-02-001-090-001/165 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004437 Credited 14/06/2021   24 ranjit kaur PB-02-001-090-001/149 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004437 Credited 14/06/2021   25 Dilbag singh PB-02-001-090-001/152 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004437 Credited 14/06/2021   26 Kamalpreet kaur PB-02-001-090-001/153 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004437 Credited 14/06/2021   27 Rajbir kaur PB-02-001-090-001/109 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004437 Credited 14/06/2021   28 Kawaljit kaur PB-02-001-090-001/105 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004437 Credited 14/06/2021   29 jobanjeet singh PB-02-001-090-001/162 OTHER A A A A A A 0 269 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL004437   30 Sajan singh PB-02-001-090-001/159 OTHER P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL004437 Credited 14/06/2021   31 meher singh PB-02-001-141-001/206 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL004437 Credited 14/06/2021   32 Jodhbir singh PB-02-001-141-001/163 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL004437 Credited 14/06/2021   33 Iqbal Singh PB-02-001-141-001/160 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL004437 Credited 14/06/2021   34 Sucha singh PB-02-001-141-001/164 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL004437 Credited 14/06/2021   Daily Attendence 33 33 33 33 33 33

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 53262

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

Total Cash payment(In Rs.) Cash 53262 Average Per labour 1566.5294

Total man days : 198