Muster Roll No. : 2417	Date From : 22/09/2021    Date To : 27/09/2021	Sanction No. : 1111/8    Sanction Date : 10/05/2021
Work Code : 2602001076/WH/9989013858	Work Name : pond work kot kesra singh (2602001076/WH/9989013858)

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 BINDER PB-02-001-076-001/16 SC A A A A A A 0 269 0 0 0 0       2602001WL009439   2 kashmir singh PB-02-001-076-001/97 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Fatehgarh Churiandistt Gurdaspur PUNB0024610 2602001WL009439 Credited 19/10/2021   3 kashmir kaur PB-02-001-076-001/95 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Fatehgarh Churian PSIB0000833 2602001WL009439 Credited 19/10/2021   4 pramjeet singh PB-02-001-076-001/74 OTHER P X X X X X 1 269 269 0 0 269 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009439 Credited 19/10/2021   5 JASBIR KAUR PB-02-001-076-001/2 SC A A A A A A 0 269 0 0 0 0 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009439   6 gurdev singh PB-02-001-068-001/244 OTHER P X X X X X 1 269 269 0 0 269 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009439 Credited 19/10/2021   7 kulwinder kaur PB-02-001-068-001/245 OTHER P X X X X X 1 269 269 0 0 269 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009439 Credited 19/10/2021   8 palwinder singh PB-02-001-068-001/246 OTHER P X X X X X 1 269 269 0 0 269 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009439 Credited 19/10/2021   9 Pawandeep kaur PB-02-001-068-001/270 OTHER A A A A A A 0 269 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL009439   10 komal singh PB-02-001-068-001/223 OTHER P X X X X X 1 269 269 0 0 269 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009439 Credited 19/10/2021   11 pramjeet singh PB-02-001-076-001/73 OTHER P X X X X X 1 269 269 0 0 269 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009439 Credited 19/10/2021   12 Jaspal singh PB-02-001-076-001/64 OTHER A A A A A A 0 269 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL009439   13 Rajwinder kaur PB-02-001-068-001/226 OTHER P X X X X X 1 269 269 0 0 269 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602001WL009439 Credited 19/10/2021   14 Yuvraj Singh PB-02-001-068-001/264 OTHER P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602001WL009439 Credited 19/10/2021   15 Mejar singh PB-02-001-068-001/267 OTHER A A A A A A 0 269 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL009439   16 mukhtar singh PB-02-001-068-001/243 OTHER P X X X X X 1 269 269 0 0 269 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL009439 Credited 19/10/2021   17 jaspal kaur PB-02-001-068-001/227 OTHER P X X X X X 1 269 269 0 0 269 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL009439 Credited 19/10/2021   18 Varinder singh PB-02-001-068-001/228 OTHER P X X X X X 1 269 269 0 0 269 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL009439 Credited 19/10/2021   19 Jatinder singh PB-02-001-068-001/225 OTHER P X X X X X 1 269 269 0 0 269 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL009439 Credited 19/10/2021   20 Ranjodh singh PB-02-001-068-001/181 SC P X X X X X 1 269 269 0 0 269 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL009439 Credited 05/10/2021   21 surjeet kaur PB-02-001-068-001/248 OTHER P X X X X X 1 269 269 0 0 269 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL009439 Credited 19/10/2021   22 Amritpal singh PB-02-001-068-001/250 OTHER P X X X X X 1 269 269 0 0 269 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL009439 Credited 19/10/2021   23 Karenjit Singh PB-02-001-068-001/261 OTHER P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL009439 Credited 19/10/2021   24 Simerjit singh PB-02-001-068-001/263 OTHER P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL009439 Credited 19/10/2021   25 Veer pal singh PB-02-001-068-001/266 OTHER P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL009439 Credited 19/10/2021   26 Rajbir kaur PB-02-001-068-001/269 OTHER P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL009439 Credited 19/10/2021   27 Amandeep singh PB-02-001-068-001/247 OTHER P X X X X X 1 269 269 0 0 269 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL009439 Credited 19/10/2021   28 Diljit singh PB-02-001-068-001/224 OTHER P X X X X X 1 269 269 0 0 269 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL009439 Credited 19/10/2021   29 Simranjit kaur PB-02-001-068-001/178 SC P X X X X X 1 269 269 0 0 269 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL009439 Credited 05/10/2021   30 Major Singh PB-02-001-076-001/49 OTHER P P P P P P 6 269 1614 0 0 1614 HDFC CHAMYARI HDFC0003274 2602001WL009439 Credited 19/10/2021   31 Dawinder singh PB-02-001-076-001/62 OTHER P P P P P P 6 269 1614 0 0 1614 HDFC CHAMYARI HDFC0003274 2602001WL009439 Credited 19/10/2021   32 manpreet PB-02-001-076-001/69 OTHER P P P P P P 6 269 1614 0 0 1614 HDFC CHAMYARI HDFC0003274 2602001WL009439 Credited 19/10/2021   33 Manbir singh PB-02-001-076-001/46 OTHER P P P P P P 6 269 1614 0 0 1614 HDFC CHAMYARI HDFC0003274 2602001WL009439 Credited 19/10/2021   34 lovepreet singh PB-02-001-076-001/79 OTHER P X X X X X 1 269 269 0 0 269 HDFC CHAMYARI HDFC0003274 2602001WL009439 Credited 19/10/2021   35 Shamsher singh PB-02-001-068-001/183 SC P X X X X X 1 269 269 0 0 269 HDFC CHAMYARI HDFC0003274 2602001WL009439 Credited 05/10/2021   36 Dalbir singh PB-02-001-076-001/48 OTHER P P P P P A 5 269 1345 0 0 1345 HDFC CHAMYARI HDFC0003274 2602001WL009439 Credited 19/10/2021   37 Buta Singh PB-02-001-068-001/259 OTHER P P P P P A 5 269 1345 0 0 1345 HDFC CHAMYARI HDFC0003274 2602001WL009439 Credited 19/10/2021   38 MANJIT KAUR PB-02-001-076-001/1 SC P P P P A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL009439 Credited 05/10/2021   39 RAAJ PB-02-001-076-001/10 SC A A A A A A 0 269 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL009439   40 BALJIT KAUR PB-02-001-076-001/20 SC P P P P A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL009439 Credited 05/10/2021   41 Kawaljit singh PB-02-001-076-001/41 OTHER P P P P P A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL009439 Credited 19/10/2021   42 Baljeet singh PB-02-001-076-001/42 OTHER P P P A A A 3 269 807 0 0 807 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL009439 Credited 19/10/2021   43 Gurpreet singh PB-02-001-076-001/43 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL009439 Credited 19/10/2021   44 Sarbjeet kaur PB-02-001-076-001/44 OTHER P P P P P A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL009439 Credited 19/10/2021   45 Kulwinder kaur(Self) PB-02-001-076-001/55 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL009439 Credited 19/10/2021   46 KULDIP KAUR PB-02-001-076-001/7 SC P P P P P A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL009439 Credited 05/10/2021   47 kulwinder kaur PB-02-001-076-001/70 OTHER P X X X X X 1 269 269 0 0 269 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL009439 Credited 19/10/2021   48 Lila kaur PB-02-001-076-001/71 OTHER P X X X X X 1 269 269 0 0 269 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL009439 Credited 19/10/2021   49 Dalbir singh(Self) PB-02-001-076-001/63 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL009439 Credited 19/10/2021   50 Resham singh PB-02-001-076-001/59 OTHER P P P A A A 3 269 807 0 0 807 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL009439 Credited 19/10/2021   51 Mandeep singh PB-02-001-076-001/60 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL009439 Credited 19/10/2021   52 Anokh singh PB-02-001-076-001/61 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL009439 Credited 19/10/2021   53 Dimpaldeep kaur PB-02-001-076-001/81 OTHER P X X X X X 1 269 269 0 0 269 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL009439 Credited 19/10/2021   54 joban singh PB-02-001-076-001/91 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL009439 Credited 19/10/2021   55 gursher singh PB-02-001-076-001/77 OTHER P X X X X X 1 269 269 0 0 269 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL009439 Credited 19/10/2021   56 jatinder singh PB-02-001-076-001/78 OTHER P X X X X X 1 269 269 0 0 269 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL009439 Credited 19/10/2021   57 laljeet singh PB-02-001-076-001/96 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL009439 Credited 19/10/2021   58 joginder kaur PB-02-001-076-001/94 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL009439 Credited 19/10/2021   59 Satpal singh PB-02-001-076-001/58 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL009439 Credited 19/10/2021   60 Sukhwant kaur PB-02-001-076-001/52 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL009439 Credited 19/10/2021   61 Gurbachan kaur(Self) PB-02-001-076-001/26 OTHER P P A A A A 2 269 538 0 0 538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL009439 Credited 19/10/2021   62 Shinder(Self) PB-02-001-076-001/28 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL009439 Credited 19/10/2021   63 JASWANT KAUR PB-02-001-076-001/11 SC P P P P P A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL009439 Credited 05/10/2021   64 Amendeep kaur PB-02-001-068-001/265 OTHER A A A A A A 0 269 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL009439   Daily Attendence 57 33 32 30 17 6

Category Amount Paid(In Rs.) Amount Paid SC 5649 Amount Paid ST 0 Amount Paid Other 41426

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

Total Cash payment(In Rs.) Cash 47075 Average Per labour 735.5469

Total man days : 175