Muster Roll No. : 639	Date From : 03/05/2021    Date To : 08/05/2021	Sanction No. : 1974/22    Sanction Date : 17/08/2020
Work Code : 2602001013/WH/9989010270	Work Name : POND WORK IN VILL-BATH (NEAR GURUDWARA SAHIB ) FY 2020-21 (2602001013/WH/9989010270)

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 baldev singh(Son) PB-02-001-013-001/107 SC A A A A A A 0 269 0 0 0 0       2602001WL004428   2 SANDEEP SINGH(Self) PB-02-001-013-001/168 SC A A A A A A 0 269 0 0 0 0       2602001WL004428   3 RANJIT KAUR(Wife) PB-02-001-013-001/192 SC P P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004428 Credited 08/06/2021   4 JASA SINGH(Father) PB-02-001-013-001/5 SC P P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004428 Credited 08/06/2021   5 GURMEET SINGH(Self) PB-02-001-013-001/173 SC P P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004428 Credited 08/06/2021   6 DILBAGH SINGH(Self) PB-02-001-013-001/192 SC P P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004428 Credited 08/06/2021   7 Mandeep kaur PB-02-001-013-001/335 SC P P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004428 Credited 08/06/2021   8 Gurpreet kaur PB-02-001-013-001/348 SC P P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004428 Credited 08/06/2021   9 Raj kaur PB-02-001-013-001/351 SC P P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004428 Credited 08/06/2021   10 Ramandeep Kaur(Self) PB-02-001-013-001/127 SC P P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004428 Credited 08/06/2021   11 nirmal kaur(Mother) PB-02-001-013-001/103 SC P P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004428 Credited 08/06/2021   12 tarsem singh(Self) PB-02-001-013-001/107 SC P P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004428 Credited 08/06/2021   13 SARABJIT SINGH(Self) PB-02-001-013-001/208 OTHER P P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004428 Credited 14/06/2021   14 Sukhdev Singh(Self) PB-02-001-013-001/89 SC P P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004428 Credited 08/06/2021   15 kiranjeet kaur PB-02-001-150-001/322 OTHER P P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004428 Credited 14/06/2021   16 dalbir kaur PB-02-001-150-001/337 OTHER P P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004428 Credited 14/06/2021   17 SARABJIT KAUR PB-02-001-013-001/411 OTHER P P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004428 Credited 14/06/2021   18 sunil singh PB-02-001-150-001/288 OTHER A A A A A A 0 269 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL004428   19 Harpreet singh PB-02-001-150-001/289 OTHER P P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004428 Credited 14/06/2021   20 Sarwan Singh(Self) PB-02-001-013-001/90 SC P P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004428 Credited 08/06/2021   21 JAGEER SINGH PB-02-001-013-001/26 SC P P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004428 Credited 09/06/2021   22 sachpreet singh PB-02-001-013-001/425 OTHER P P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004428 Credited 14/06/2021   23 Jatinder Singh PB-02-001-013-001/384 OTHER P P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004428 Credited 14/06/2021   24 rajan singh(Self) PB-02-001-013-001/103 SC P P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004428 Credited 08/06/2021   25 DESA SINGH PB-02-001-013-001/18 SC P P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004428 Credited 08/06/2021   26 VEER SINGH PB-02-001-013-001/408 OTHER P P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004428 Credited 14/06/2021   27 SHINGARA SINGH PB-02-001-013-001/10 SC P P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004428 Credited 08/06/2021   28 ajit singh(Self) PB-02-001-013-001/101 SC P P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004428 Credited 08/06/2021   29 Piyara Singh(Self) PB-02-001-013-001/134 SC P P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004428 Credited 08/06/2021   30 SHIGHAR SINGH PB-02-001-013-001/12 SC P P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004428 Credited 08/06/2021   31 vijay PB-02-001-013-001/431 OTHER P P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004428 Credited 14/06/2021   32 MAHINDER SINGH(Self) PB-02-001-013-001/8 SC P P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004428 Credited 08/06/2021   33 baljinder kaur PB-02-001-013-001/423 OTHER P P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004428 Credited 14/06/2021   34 Harjit Singh(Self) PB-02-001-150-001/130 SC P P P P A P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL004428 Credited 08/06/2021   35 Harpreet Singh(Self) PB-02-001-150-001/140 SC P P P P A P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL004428 Credited 08/06/2021   36 Sukhraj Singh(Self) PB-02-001-150-001/128 SC P P P P A P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL004428 Credited 08/06/2021   Daily Attendence 33 33 33 33 0 33

Category Amount Paid(In Rs.) Amount Paid SC 30935 Amount Paid ST 0 Amount Paid Other 13450

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

Total Cash payment(In Rs.) Cash 44385 Average Per labour 1232.9166

Total man days : 165