Muster Roll No. : 9880	Date From : 17/02/2021    Date To : 22/02/2021	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 Ramanpreet kaur PB-02-001-090-001/168 OTHER A A A A A A 0 263 0 0 0 0       2602001WL029120   2 Gurlal singh PB-02-001-090-001/154 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL029120 Credited 12/03/2021   3 majer singh PB-02-001-090-001/155 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL029120 Credited 12/03/2021   4 Raj kaur PB-02-001-090-001/157 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL029120 Credited 12/03/2021   5 Phillipur masih PB-02-001-115-001/120 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL029120 Credited 12/03/2021   6 Ashu Masih(Self) PB-02-001-115-001/88 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL029120 Credited 12/03/2021   7 Parminder singh PB-02-001-090-001/158 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL029120 Credited 12/03/2021   8 jagpreet singh PB-02-001-090-001/160 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL029120 Credited 12/03/2021   9 gurpreet singh PB-02-001-090-001/161 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL029120 Credited 12/03/2021   10 lovejeet singh PB-02-001-090-001/170 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL029120 Credited 12/03/2021   11 karandeep kaur PB-02-001-090-001/163 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL029120 Credited 12/03/2021   12 harjeet kaur PB-02-001-090-001/164 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL029120 Credited 12/03/2021   13 komalpreet kaur PB-02-001-090-001/166 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL029120 Credited 12/03/2021   14 baljinder kaur PB-02-001-090-001/151 OTHER A A A A A A 0 263 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL029120   15 Dilbag singh PB-02-001-090-001/152 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL029120 Credited 12/03/2021   16 Kamalpreet kaur PB-02-001-090-001/153 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL029120 Credited 12/03/2021   17 Gurwinder kaur PB-02-001-090-001/165 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL029120 Credited 12/03/2021   18 kawal PB-02-001-115-001/177 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL029120 Credited 12/03/2021   19 MANJIT PB-02-001-115-001/147 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL029120 Credited 12/03/2021   20 harjeet singh PB-02-001-090-001/171 OTHER A A A A A A 0 263 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL029120   21 dilbagh PB-02-001-090-001/169 OTHER A A A A A A 0 263 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL029120   22 jobanjeet singh PB-02-001-090-001/162 OTHER A A A A A A 0 263 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL029120   23 Sajan singh PB-02-001-090-001/159 OTHER P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL029120 Credited 15/03/2021   24 HARPREET MASIH PB-02-001-115-001/151 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL029120 Credited 15/03/2021   25 sunil PB-02-001-115-001/175 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL029120 Credited 15/03/2021   26 sukhwant kaur PB-02-001-090-001/172 OTHER A A A A A A 0 263 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL029120   27 chamkur singh PB-02-001-090-001/167 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL029120 Credited 15/03/2021   Daily Attendence 21 21 21 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 33138

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

Total Cash payment(In Rs.) Cash 33138 Average Per labour 1227.3334

Total man days : 126