Muster Roll No. : 2065	Date From : 04/09/2021    Date To : 09/09/2021	Sanction No. : 3686/7    Sanction Date : 03/02/2021
Work Code : 2602001051/WH/9989011504	Work Name : POND WORK NEAR SHAMSHANGHAT AT GP GOREYNAGAL (2602001051/WH/9989011504)

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 rajan masih PB-02-001-115-001/163 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FATEHGARH CHURIAN PUNB0065100 2602001WL008513 Credited 20/10/2021   2 Jagtar Masih(Self) PB-02-001-115-001/85 OTHER P P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL008513 Credited 20/10/2021   3 Ashu Masih(Self) PB-02-001-115-001/88 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL008513 Credited 20/10/2021   4 Mandeep(Self) PB-02-001-115-001/90 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL008513 Credited 20/10/2021   5 Jaskaran singh PB-02-001-149-001/133 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL008513 Credited 20/10/2021   6 RAKU PB-02-001-115-001/24 SC P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL008513 Credited 23/09/2021   7 MANJIT KAUR PB-02-001-051-001/21 SC P P P A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL008513 Credited 23/09/2021   8 mandeep kaur(Self) PB-02-001-051-001/56 SC P P P A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL008513 Credited 23/09/2021   9 kashmir singh PB-02-001-051-001/6 SC P P P A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL008513 Credited 23/09/2021   10 Sukhwinder kaur(Self) PB-02-001-051-001/80 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL008513 Credited 20/10/2021   11 Gurmeet Kaur PB-02-001-051-001/81 OTHER P P P A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL008513 Credited 20/10/2021   12 Kawaljit singh PB-02-001-051-001/82 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL008513 Credited 20/10/2021   13 Kirandeep kaur PB-02-001-051-001/83 OTHER P P P A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL008513 Credited 20/10/2021   14 Gurmeet Kaur PB-02-001-051-001/74 OTHER P P P A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL008513 Credited 20/10/2021   15 Ajaypal Singh PB-02-001-051-001/77 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL008513 Credited 20/10/2021   16 kulwinder kaur(Self) PB-02-001-051-001/93 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL008513 Credited 20/10/2021   17 sarbjeet singh PB-02-001-051-001/98 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL008513 Credited 20/10/2021   18 Gurmit kaur PB-02-001-051-001/99 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL008513 Credited 20/10/2021   19 Amrik singh PB-02-001-093-001/169 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL008513 Credited 20/10/2021   20 Amerjit kaur(Self) PB-02-001-093-001/170 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL008513 Credited 20/10/2021   21 Mandeep singh PB-02-001-093-001/171 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL008513 Credited 20/10/2021   22 labhjeet singh PB-02-001-051-001/96 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL008513 Credited 20/10/2021   23 kashmiro PB-02-001-115-001/166 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL008513 Credited 20/10/2021   24 ajit singh PB-02-001-051-001/94 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL008513 Credited 20/10/2021   25 Charlas masih(Self) PB-02-001-115-001/53 SC P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL008513 Credited 23/09/2021   26 Deepak PB-02-001-115-001/146 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL008513 Credited 20/10/2021   27 vishal PB-02-001-115-001/157 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL008513 Credited 20/10/2021   28 Rajwinder kaur PB-02-001-051-001/97 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL008513 Credited 20/10/2021   29 labhjeet singh PB-02-001-051-001/95 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL008513 Credited 20/10/2021   30 Rani(Wife) PB-02-001-051-001/84 OTHER P P P A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL008513 Credited 20/10/2021   31 Amrik kaur(Wife) PB-02-001-051-001/92 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL008513 Credited 20/10/2021   32 Gurmeet Singh(Self) PB-02-001-051-001/64 SC P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL008513 Credited 23/09/2021   33 Diljit Kaur PB-02-001-051-001/72 OTHER P P P A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL008513 Credited 20/10/2021   34 Ajit Singh(Self) PB-02-001-051-001/46 SC P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL008513 Credited 23/09/2021   35 Ajit Singh(Self) PB-02-001-051-001/55 SC P P P A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL008513 Credited 23/09/2021   36 sharanjeet kaur PB-02-001-051-001/101 OTHER P P A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL008513 Credited 20/10/2021   37 GURSEWAK SINGH PB-02-001-051-001/13 SC P P A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL008513 Credited 23/09/2021   38 Babloo Masih(Self) PB-02-001-115-001/59 SC P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL008513 Credited 23/09/2021   39 Taffan masih(Self) PB-02-001-115-001/52 SC P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL008513 Credited 23/09/2021   40 baljeet PB-02-001-115-001/165 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL008513 Credited 20/10/2021   41 kawal PB-02-001-115-001/177 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL008513 Credited 20/10/2021   42 Manpreet kaur(Wife) PB-02-001-093-001/171 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2602001WL008513 Credited 20/10/2021   43 Inderjeet singh PB-02-001-051-001/79 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL008513 Credited 20/10/2021   44 Sarwan PB-02-001-115-001/140 OTHER P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL008513 Credited 20/10/2021   45 jajan masih PB-02-001-115-001/144 OTHER P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL008513 Credited 20/10/2021   46 Balwinder masih PB-02-001-115-001/170 OTHER P P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL008513 Credited 20/10/2021   47 Faryaad masih PB-02-001-115-001/174 OTHER P P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL008513 Credited 20/10/2021   48 prti PB-02-001-115-001/164 OTHER P P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL008513 Credited 20/10/2021   49 sunil PB-02-001-115-001/175 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL008513 Credited 20/10/2021   50 Simerjeet kaur PB-02-001-149-001/133 OTHER P P P P P P 6 269 1614 0 0 1614 AXIS BANK FATEHGARH CHURIAN UTIB0001275 2602001WL008513 Credited 20/10/2021   Daily Attendence 50 50 48 39 24 25

Category Amount Paid(In Rs.) Amount Paid SC 11836 Amount Paid ST 0 Amount Paid Other 51648

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

Total Cash payment(In Rs.) Cash 63484 Average Per labour 1269.6801

Total man days : 236