Muster Roll No. : 1093	Date From : 01/06/2021    Date To : 06/06/2021	Sanction No. : 3686/9    Sanction Date : 03/02/2021
Work Code : 2602001026/WH/9989011516	Work Name : POND WORK NEAR FIRNI CHAK SIKANDAR AT GP CHAK SIKANDAR (2602001026/WH/9989011516)

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 Paramjit kaur PB-02-001-026-001/127 SC P P P P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246 2602001WL005348 Credited 18/06/2021   2 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 2602001WL005348 Credited 18/06/2021   3 Aman kaur PB-02-001-026-001/126 SC P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Fatehgarh Churian PSIB0000833 2602001WL005348 Credited 17/06/2021   4 kiran kaur PB-02-001-026-001/102 SC P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL005348 Credited 18/06/2021   5 HARJINDER PB-02-001-142-001/29 SC P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL005348 Credited 18/06/2021   6 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 2602001WL005348 Credited 18/06/2021   7 beer kaur PB-02-001-142-001/180 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL005348 Credited 18/06/2021   8 kawal kaur PB-02-001-026-001/151 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL005348 Credited 18/06/2021   9 Puran(Self) PB-02-001-026-001/65 SC P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL005348 Credited 18/06/2021   10 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 2602001WL005348 Credited 18/06/2021   11 Sukhdev Singh PB-02-001-142-001/186 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL005348 Credited 18/06/2021   12 Jagpreet singh PB-02-001-026-001/146 OTHER P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL005348 Credited 18/06/2021   13 harjeet kaur PB-02-001-026-001/150 OTHER P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL005348 Credited 18/06/2021   14 charapreet singh PB-02-001-026-001/144 OTHER P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL005348 Credited 18/06/2021   15 kawaljeet kaur PB-02-001-142-001/181 OTHER P P P P P P 6 269 1614 0 0 1614 CANARA BANK FATEHGARH CHURIAN CNRB0003549 2602001WL005348 Credited 18/06/2021   16 paramjit kaur PB-02-001-026-001/97 SC P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL005348 Credited 17/06/2021   17 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 2602001WL005348 Credited 18/06/2021   18 veero PB-02-001-026-001/103 SC P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL006692 Rejected   19 Inderjit singh PB-02-001-026-001/137 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL005348 Credited 18/06/2021   20 Ranjodh singh PB-02-001-026-001/148 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL005348 Credited 18/06/2021   21 Janga(Self) PB-02-001-026-001/88 SC P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL005348 Credited 17/06/2021   Daily Attendence 21 21 21 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 12912 Amount Paid ST 0 Amount Paid Other 20982

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

Total Cash payment(In Rs.) Cash 33894 Average Per labour 1614

Total man days : 126