Muster Roll No. : 2133	Date From : 10/09/2021    Date To : 15/09/2021	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 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 2602001WL009096 Credited 19/10/2021   2 sarbjeet kaur PB-02-001-076-001/80 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK FATEHGARH CHURIAN PUNB0065100 2602001WL009096 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 2602001WL009096 Credited 19/10/2021   4 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 2602001WL009096 Credited 19/10/2021   5 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 2602001WL009096 Credited 19/10/2021   6 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 2602001WL009096 Credited 19/10/2021   7 Diljit Singh PB-02-001-068-001/274 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009096 Credited 19/10/2021   8 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 2602001WL009096   9 sarbjeet kaur PB-02-001-076-001/84 OTHER A A A A A A 0 269 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL009096   10 Yuvraj Singh PB-02-001-068-001/264 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602001WL009096 Credited 19/10/2021   11 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 2602001WL009096   12 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 2602001WL009096 Credited 19/10/2021   13 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 2602001WL009096 Credited 19/10/2021   14 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 2602001WL009096 Credited 19/10/2021   15 Balraj Singh PB-02-001-068-001/271 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL009096 Credited 19/10/2021   16 Veer pal singh PB-02-001-068-001/266 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL009096 Credited 19/10/2021   17 Simerjit singh PB-02-001-068-001/263 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL009096 Credited 19/10/2021   18 Rajbir kaur PB-02-001-068-001/269 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL009096 Credited 19/10/2021   19 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 2602001WL009096 Credited 19/10/2021   20 Jaiveer singh PB-02-001-068-001/273 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL009096 Credited 19/10/2021   21 Dawinder singh PB-02-001-076-001/62 OTHER P P P P P P 6 269 1614 0 0 1614 HDFC CHAMYARI HDFC0003274 2602001WL009096 Credited 19/10/2021   22 manpreet PB-02-001-076-001/69 OTHER P P P P P P 6 269 1614 0 0 1614 HDFC CHAMYARI HDFC0003274 2602001WL009096 Credited 19/10/2021   23 lovepreet singh PB-02-001-076-001/79 OTHER P P P P P P 6 269 1614 0 0 1614 HDFC CHAMYARI HDFC0003274 2602001WL009096 Credited 19/10/2021   24 Buta Singh PB-02-001-068-001/259 OTHER P P P P P P 6 269 1614 0 0 1614 HDFC CHAMYARI HDFC0003274 2602001WL009096 Credited 19/10/2021   25 Sukhbir singh PB-02-001-076-001/66 OTHER P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA HARSHA CHHINA SBIN0050461 2602001WL009096 Credited 19/10/2021   26 Dalbir singh(Self) PB-02-001-076-001/63 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL009096 Credited 19/10/2021   27 kulwinder kaur PB-02-001-076-001/70 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL009096 Credited 19/10/2021   28 Lila kaur PB-02-001-076-001/71 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL009096 Credited 19/10/2021   29 gursher singh PB-02-001-076-001/77 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL009096 Credited 19/10/2021   30 jatinder singh PB-02-001-076-001/78 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL009096 Credited 19/10/2021   31 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 2602001WL009096 Credited 19/10/2021   32 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 2602001WL009096 Credited 19/10/2021   33 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 2602001WL009096 Credited 19/10/2021   34 Kawaljit singh PB-02-001-076-001/41 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL009096 Credited 19/10/2021   35 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 2602001WL009096 Credited 19/10/2021   36 Sarbjeet kaur PB-02-001-076-001/44 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL009096 Credited 19/10/2021   37 JAGTAR PB-02-001-076-001/10 SC P P P P A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL009096 Credited 28/09/2021   38 SAWINDER PB-02-001-076-001/2 SC P P P A A A 3 269 807 0 0 807 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL009096 Credited 28/09/2021   39 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 2602001WL009096 Credited 19/10/2021   40 Baljeet kaur PB-02-001-076-001/86 OTHER A A A A A A 0 269 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL009096   41 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 2602001WL009096 Credited 19/10/2021   42 Dimpaldeep kaur PB-02-001-076-001/81 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL009096 Credited 19/10/2021   43 Rajkaran singh PB-02-001-076-001/82 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL009096 Credited 19/10/2021   44 sawinder singh PB-02-001-076-001/83 OTHER P P P A A A 3 269 807 0 0 807 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL009096 Credited 19/10/2021   45 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 2602001WL009096 Credited 19/10/2021   46 Ninder kaur(Self) PB-02-001-076-001/27 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL009096 Credited 19/10/2021   47 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 2602001WL009096 Credited 19/10/2021   48 Satpal singh PB-02-001-076-001/58 OTHER P P P A A A 3 269 807 0 0 807 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL009096 Credited 19/10/2021   49 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 2602001WL009096   Daily Attendence 44 44 44 40 28 28

Category Amount Paid(In Rs.) Amount Paid SC 1883 Amount Paid ST 0 Amount Paid Other 59449

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

Total Cash payment(In Rs.) Cash 61332 Average Per labour 1251.6735

Total man days : 228