Muster Roll No. : 3335	Date From : 03/11/2021    Date To : 08/11/2021	Sanction No. : 453/15    Sanction Date : 03/06/2021
Work Code : 2602001013/WH/9989016540	Work Name : Pond work near Gurudwara sahib at G.P Bath fy21-22 (2602001013/WH/9989016540)

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 NIRMAL SINGH(Self) PB-02-001-013-001/152 OTHER A A A A A A 0 269 0 0 0 0       2602001WL011969   2 BALKAR SINGH(Self) PB-02-001-013-001/227 SC A A A A A A 0 269 0 0 0 0       2602001WL011969   3 GURMEET SINGH(Self) PB-02-001-013-001/238 SC A A A A A A 0 269 0 0 0 0       2602001WL011969   4 GURPREET SINGH(Self) PB-02-001-013-001/267 OTHER A A A A A A 0 269 0 0 0 0       2602001WL011969   5 Diljit kaur PB-02-001-013-001/448 OTHER A A A A A A 0 269 0 0 0 0       2602001WL011969   6 Rupinder Kaur PB-02-001-013-001/449 OTHER A A A A A A 0 269 0 0 0 0       2602001WL011969   7 kashmir kaur PB-02-001-068-001/229 OTHER A A A A A A 0 269 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL011969   8 GURMEET SINGH(Self) PB-02-001-013-001/173 SC P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL011969 Credited 01/12/2021   9 SARABJIT SINGH(Self) PB-02-001-013-001/208 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL011969 Credited 17/11/2021   10 GURMEET KAUR PB-02-001-013-001/22 SC P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL011969 Credited 01/12/2021   11 tarsem singh(Self) PB-02-001-013-001/107 SC P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL011969 Credited 01/12/2021   12 Charanjit kaur(Wife) PB-02-001-013-001/111 SC P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL011969 Credited 01/12/2021   13 JAGTAR SINGH(Self) PB-02-001-013-001/276 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL011969 Credited 17/11/2021   14 MOHINDER SINGH(Self) PB-02-001-013-001/295 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL011969 Credited 17/11/2021   15 TARSEM SINGH(Self) PB-02-001-013-001/316 SC P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL011969 Credited 01/12/2021   16 MALKIT SINGH(Self) PB-02-001-013-001/237 SC P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL011969 Credited 01/12/2021   17 KULWINDER SINGH(Self) PB-02-001-013-001/266 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL011969 Credited 17/11/2021   18 Amandip kaur PB-02-001-013-001/340 SC P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL011969 Credited 01/12/2021   19 Raj kaur PB-02-001-013-001/351 SC P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL011969 Credited 01/12/2021   20 Amandip kaur PB-02-001-013-001/402 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL011969 Credited 17/11/2021   21 Narinder kaur PB-02-001-013-001/403 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL011969 Credited 17/11/2021   22 Harjit kaur PB-02-001-013-001/404 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL011969 Credited 17/11/2021   23 gurdev singh PB-02-001-068-001/244 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL011969 Credited 17/11/2021   24 kulwinder kaur PB-02-001-068-001/245 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL011969 Credited 17/11/2021   25 palwinder singh PB-02-001-068-001/246 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL011969 Credited 17/11/2021   26 Sukhdev Singh(Self) PB-02-001-013-001/89 SC P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL011969 Credited 01/12/2021   27 sawinder singh PB-02-001-013-001/426 OTHER P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL011969 Credited 17/11/2021   28 Ram Singh(Self) PB-02-001-013-001/73 SC P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL011969 Credited 01/12/2021   29 Saranjit kaur PB-02-001-013-001/385 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL011969 Credited 17/11/2021   30 JAGEER SINGH PB-02-001-013-001/26 SC P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL011969 Credited 01/12/2021   31 sachpreet singh PB-02-001-013-001/425 OTHER P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL011969 Credited 17/11/2021   32 Sarwan Singh(Self) PB-02-001-013-001/90 SC P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL011969 Credited 01/12/2021   33 komal singh PB-02-001-068-001/223 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL011969 Credited 17/11/2021   34 BALBEER SINGH PB-02-001-013-001/33 SC P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL011969 Credited 01/12/2021   35 Piyara Singh(Self) PB-02-001-013-001/134 SC P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL011969 Credited 01/12/2021   36 BALWINDER KAUR(Wife) PB-02-001-013-001/134 SC P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL011969 Credited 01/12/2021   37 DESA SINGH PB-02-001-013-001/18 SC P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL011969 Credited 01/12/2021   38 PARAMJIT KAUR PB-02-001-013-001/356 SC P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL011969 Credited 01/12/2021   39 VEER SINGH PB-02-001-013-001/408 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL011969 Credited 17/11/2021   40 baljinder kaur PB-02-001-013-001/423 OTHER P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL011969 Credited 17/11/2021   41 MAHINDER SINGH(Self) PB-02-001-013-001/8 SC P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL011969 Credited 01/12/2021   42 SHINGARA SINGH PB-02-001-013-001/10 SC P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL011969 Credited 01/12/2021   43 Rajwinder kaur PB-02-001-068-001/226 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602001WL011969 Credited 18/11/2021   44 mukhtar singh PB-02-001-068-001/243 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL011969 Credited 17/11/2021   45 jaspal kaur PB-02-001-068-001/227 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL011969 Credited 17/11/2021   46 Varinder singh PB-02-001-068-001/228 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL011969 Credited 17/11/2021   47 Jatinder singh PB-02-001-068-001/225 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL011969 Credited 17/11/2021   48 surjeet kaur PB-02-001-068-001/248 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL011969 Credited 17/11/2021   49 Amritpal singh PB-02-001-068-001/250 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL011969 Credited 17/11/2021   50 Gurnam kaur PB-02-001-013-001/405 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL011969 Credited 17/11/2021   51 MAJOR SINGH(Self) PB-02-001-013-001/332 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL011969 Credited 17/11/2021   52 Vishal singh PB-02-001-013-001/352 SC P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL011969 Credited 01/12/2021   53 rajan masih PB-02-001-013-001/432 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL011969 Credited 17/11/2021   54 Diljit singh PB-02-001-068-001/224 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL011969 Credited 17/11/2021   55 Amandeep singh PB-02-001-068-001/247 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL011969 Credited 17/11/2021   Daily Attendence 48 48 48 48 19 14

Category Amount Paid(In Rs.) Amount Paid SC 22596 Amount Paid ST 0 Amount Paid Other 37929

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

Total Cash payment(In Rs.) Cash 60525 Average Per labour 1100.4546

Total man days : 225