Muster Roll No. : 508	Date From : 14/06/2021    Date To : 29/06/2021	Sanction No. : 163    Sanction Date : 01/02/2021
Work Code : 2601009011/RC/9989044214	Work Name : Gallian Nallian Pindi Saida

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 12 13 14 15 16 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 jobanpreet Singh(Self) PB-01-009-011-001/63 SC PINDI SAIDA A A A A A A A A A A A A A A A A 0 269 0 0 0 0       2601009WL009193   2 Malkit Singh(Self) PB-01-009-011-001/68 SC PINDI SAIDA A A A A A A A A A A A A A A A A 0 269 0 0 0 0       2601009WL009193   3 Balwinder Singh(Self) PB-01-009-011-001/67 SC PINDI SAIDA P P P A P P P P A P P P A P P P 13 269 3497 0 0 3497 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL009193 Credited 17/07/2021   4 Kala Masih(Self) PB-01-009-011-001/35 SC PINDI SAIDA P P P A P P P P A P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL009193 Credited 17/07/2021   5 Paramjit kaur(Self) PB-01-009-011-001/37 OTHER PINDI SAIDA P P P A P P P P A P P P A P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA KOTKAPURA SBIN0051207 2601009WL009193 Credited 16/09/2021   6 Balbir singh(Self) PB-01-009-011-001/48 OTHER PINDI SAIDA P P P A P P P P A P P P A P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL009193 Credited 16/09/2021   7 Daljit Singh(Self) PB-01-009-011-001/3 OTHER PINDI SAIDA P P P A P P P P A P P P A P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL009193 Credited 16/09/2021   8 Kehar Singh(Self) PB-01-009-011-001/9 OTHER PINDI SAIDA P P P A P P P P A P P P A P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL009193 Credited 16/09/2021   9 Ramneet Kaur(Self) PB-01-009-011-001/19 OTHER PINDI SAIDA P P P A P P P P A P P P A P P P 13 269 3497 0 0 3497 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL009193 Credited 16/09/2021   10 Harinder Singh(Self) PB-01-009-011-001/12 OTHER PINDI SAIDA P P P A P P P P A P P P A P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL009193 Credited 16/09/2021   11 Shamsher Singh(Self) PB-01-009-011-001/62 SC PINDI SAIDA P P P A P P P P A P P P A P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL009193 Credited 17/07/2021   12 Piara Singh(Self) PB-01-009-011-001/11 OTHER PINDI SAIDA P P P A P P P P A P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK DHARIWAL GURDASPUR ROAD PUNB0348100 2601009WL009193 Credited 16/09/2021   13 Sumy Masih(Self) PB-01-009-050-001/24 OTHER DEOL P P P A P P P P A P P P A P P P 13 269 3497 0 0 3497 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL009193 Credited 16/09/2021   14 Jaswant Singh(Self) PB-01-009-011-001/75 OTHER PINDI SAIDA P P P A P P P P A P P P A P P P 13 269 3497 0 0 3497 HDFC KALANAUR HDFC0002208 2601009WL009193 Credited 16/09/2021   15 Sukhwinder Singh(Self) PB-01-009-011-001/64 SC PINDI SAIDA P P P A P P P P A P P P A P P P 13 269 3497 0 0 3497 HDFC KALANAUR HDFC0002208 2601009WL009193 Credited 16/07/2021   16 Manpreet kaur(Self) PB-01-009-011-001/32 OTHER PINDI SAIDA P P P A P P P P A P P P A P P P 13 269 3497 0 0 3497 HDFC KALANAUR HDFC0002208 2601009WL009193 Credited 16/09/2021   17 Pyara singh(Self) PB-01-009-011-001/33 OTHER PINDI SAIDA P P P A P P P P A P P P A P P P 13 269 3497 0 0 3497 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL009193 Credited 16/09/2021   18 Gurpreet singh(Self) PB-01-009-011-001/36 OTHER PINDI SAIDA P P P A P P P P A P P P A P P P 13 269 3497 0 0 3497 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL009193 Credited 16/09/2021   19 Arashdeep Singh(Self) PB-01-009-011-001/17 OTHER PINDI SAIDA P P P A P P P P A P P P A P P P 13 269 3497 0 0 3497 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL009193 Credited 16/09/2021   20 Navjot kaur(Self) PB-01-009-011-001/46 OTHER PINDI SAIDA P P P A P P P P A P P P A P P P 13 269 3497 0 0 3497 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL009193 Credited 16/09/2021   21 Balhwinder kaur(Self) PB-01-009-011-001/51 OTHER PINDI SAIDA P P P A P P P P A P P P A P P P 13 269 3497 0 0 3497 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL009193 Credited 16/09/2021   22 Karandeep kaur(Self) PB-01-009-011-001/25 OTHER PINDI SAIDA P P P A P P P P A P P P A P P P 13 269 3497 0 0 3497 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL009193 Credited 16/09/2021   23 Bikramjit Singh(Self) PB-01-009-011-001/61 SC PINDI SAIDA P P P A P P P P A P P P A P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL009193 Credited 17/07/2021   24 Lovejinder Singh(Self) PB-01-009-011-001/2 OTHER PINDI SAIDA P P P A P P P P A P P P A P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA KALANAUR SBIN0051406 2601009WL009193 Credited 16/09/2021   25 Sukhwinder Singh(Self) PB-01-009-011-001/10 OTHER PINDI SAIDA P P P A P P P P A P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL009193 Credited 16/09/2021   26 Navpreet Kaur(Self) PB-01-009-011-001/59 SC PINDI SAIDA P P P A P P P P A P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL009193 Credited 17/07/2021   27 Kulwant Singh(Self) PB-01-009-011-001/60 SC PINDI SAIDA P P P A P P P P A P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL009193 Credited 17/07/2021   28 Davinder singh(Self) PB-01-009-011-001/49 OTHER PINDI SAIDA P P P A P P P P A P P P A P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL009193 Credited 16/09/2021   29 Narinder Singh(Self) PB-01-009-011-001/5 OTHER PINDI SAIDA P P P A P P P P A P P P A P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL009193 Credited 16/09/2021   30 Vishali(Self) PB-01-009-011-001/55 SC PINDI SAIDA P P P A P P P P A P P P A P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL009193 Credited 16/07/2021   31 Arsh Bedi(Self) PB-01-009-011-001/56 SC PINDI SAIDA P P P A P P P P A P P P A P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL009193 Credited 16/07/2021   32 Jyoti(Self) PB-01-009-011-001/57 SC PINDI SAIDA P P P A P P P P A P P P A P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL009193 Credited 16/07/2021   33 Ravinder kaur(Self) PB-01-009-011-001/44 OTHER PINDI SAIDA P P P A P P P P A P P P A P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL009193 Credited 16/09/2021   34 Gurwinder Kaur(Self) PB-01-009-011-001/13 OTHER PINDI SAIDA P P P A P P P P A P P P A P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL009193 Credited 16/09/2021   35 Pawandeep Kaur(Self) PB-01-009-011-001/21 OTHER PINDI SAIDA P P P A P P P P A P P P A P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL009193 Credited 16/09/2021   36 Navneet kaur(Self) PB-01-009-011-001/22 OTHER PINDI SAIDA P P P A P P P P A P P P A P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL009193 Credited 16/09/2021   37 Sukhmeet kaur(Self) PB-01-009-011-001/28 OTHER PINDI SAIDA P P P A P P P P A P P P A P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL009193 Credited 16/09/2021   38 Ratan kaur(Self) PB-01-009-011-001/38 OTHER PINDI SAIDA P P P A P P P P A P P P A P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL009193 Credited 16/09/2021   39 Karamjit singh(Self) PB-01-009-011-001/45 OTHER PINDI SAIDA P P P A P P P P A P P P A P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL009193 Credited 16/09/2021   40 Sukhdev Singh(Self) PB-01-009-011-001/6 OTHER PINDI SAIDA P P P A P P P P A P P P A P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL009193 Credited 16/09/2021   41 Kans Kaur(Self) PB-01-009-011-001/66 SC PINDI SAIDA P P P A P P P P A P P P A P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL009193 Credited 16/07/2021   42 Prabhjot Singh(Self) PB-01-009-011-001/65 SC PINDI SAIDA A A A A A A A A A A A A A A A A 0 269 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL009193   43 Raj(Self) PB-01-009-011-001/71 SC PINDI SAIDA P P P A P P P P A P P P A P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL009193 Credited 16/07/2021   44 Gurminder Singh(Self) PB-01-009-011-001/76 OTHER PINDI SAIDA P P P A P P P P A P P P A P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL009193 Credited 16/09/2021   45 Amba Masih(Self) PB-01-009-050-001/25 OTHER DEOL P P P A P P P P A P P P A P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL009193 Credited 16/09/2021   46 Jyoti(Self) PB-01-009-011-001/73 SC PINDI SAIDA A A A A A A A A A A A A A A A A 0 269 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL009193   Daily Attendence 42 42 42 0 42 42 42 42 0 42 42 42 0 42 42 42

Category Amount Paid(In Rs.) Amount Paid SC 41964 Amount Paid ST 0 Amount Paid Other 104910

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

Total Cash payment(In Rs.) Cash 146874 Average Per labour 3192.9131

Total man days : 546