Muster Roll No. : 1923	Date From : 19/10/2020    Date To : 26/10/2020	Sanction No. : 7790-49    Sanction Date : 18/03/2020
Work Code : 2601012053/WH/92060	Work Name : Renovation of pond Teja kalan (2601012053/WH/92060)

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 7 8 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 Sucha singh(Self) PB-01-012-053-001/215 OTHER TEJA KALAN A A A A A A A A 0 263 0 0 0 0       2601012WL025345   2 Arvinder singh(Self) PB-01-012-053-001/226 OTHER TEJA KALAN A A A A A A A A 0 263 0 0 0 0       2601012WL025345   3 Rajbir kaur(Self) PB-01-012-053-001/228 OTHER TEJA KALAN P P P P P P P A 7 263 1841 0 0 1841 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL025345 Credited 11/11/2020   4 Veeru singh(Self) PB-01-012-053-001/241 OTHER TEJA KALAN P P P P P P P A 7 263 1841 0 0 1841 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL025345 Credited 11/11/2020   5 Rimpy(Self) PB-01-012-053-001/211 OTHER TEJA KALAN P P P P P P P A 7 263 1841 0 0 1841 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL025345 Credited 11/11/2020   6 Santosh Rani(Self) PB-01-012-053-001/88 OTHER TEJA KALAN P P P P P P P A 7 263 1841 0 0 1841 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL025345 Credited 11/11/2020   7 Gurpreet Kaur(Self) PB-01-012-053-001/89 OTHER TEJA KALAN P P P P P P P A 7 263 1841 0 0 1841 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL025345 Credited 10/11/2020   8 prem(Self) PB-01-012-053-001/124 OTHER TEJA KALAN P P P P P P P A 7 263 1841 0 0 1841 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL025345 Credited 11/11/2020   9 Buta singh(Self) PB-01-012-053-001/170 OTHER TEJA KALAN P P P P P P P A 7 263 1841 0 0 1841 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246 2601012WL025345 Credited 11/11/2020   10 billa masih(Self) PB-01-012-053-001/123 OTHER TEJA KALAN P P P P P P P A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL025345 Credited 11/11/2020   11 Gurmit singh(Self) PB-01-012-053-001/196 OTHER TEJA KALAN P P P P P P P A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK FATEHGARH CHURIAN PUNB0065100 2601012WL025345 Credited 11/11/2020   12 Sarabjit singh(Self) PB-01-012-053-001/198 OTHER TEJA KALAN P P P P P P P A 7 263 1841 0 0 1841 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601012WL025345 Credited 11/11/2020   13 Ajit singh(Self) PB-01-012-053-001/206 OTHER TEJA KALAN P P P P P P P A 7 263 1841 0 0 1841 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601012WL025345 Credited 11/11/2020   14 Sewa Singh(Self) PB-01-012-053-001/96 OTHER TEJA KALAN P P P P P P P A 7 263 1841 0 0 1841 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601012WL032169 Credited 02/01/2021   15 Amarjit Singh(Self) PB-01-012-053-001/126 OTHER TEJA KALAN P P P P P P P A 7 263 1841 0 0 1841 PUNJAB & SIND BANK Jaura Chhatran PSIB0021257 2601012WL025345 Credited 11/11/2020   16 prabhjot kaur(Self) PB-01-012-053-001/130 OTHER TEJA KALAN P P P P P P P A 7 263 1841 0 0 1841 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL025345 Credited 11/11/2020   17 Ranjit kaur(Self) PB-01-012-053-001/132 OTHER TEJA KALAN P P P P P P P A 7 263 1841 0 0 1841 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL025345 Credited 11/11/2020   18 bachan singh(Self) PB-01-012-053-001/121 OTHER TEJA KALAN P P P P P P P A 7 263 1841 0 0 1841 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL025345 Credited 11/11/2020   19 Sharan(Self) PB-01-012-053-001/175 OTHER TEJA KALAN P P P P P P P A 7 263 1841 0 0 1841 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL025345 Credited 11/11/2020   20 Paramjit kaur(Self) PB-01-012-053-001/176 OTHER TEJA KALAN P P P P P P P A 7 263 1841 0 0 1841 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL025345 Credited 11/11/2020   21 Sulakhani Kaur(Self) PB-01-012-053-001/155 OTHER TEJA KALAN P P P P P P P A 7 263 1841 0 0 1841 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL025345 Credited 11/11/2020   22 Surjeet Singh(Self) PB-01-012-053-001/160 OTHER TEJA KALAN P P P P P P P A 7 263 1841 0 0 1841 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL025345 Credited 11/11/2020   23 Mewa Singh(Self) PB-01-012-053-001/162 OTHER TEJA KALAN P P P P P P P A 7 263 1841 0 0 1841 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL025345 Credited 11/11/2020   24 Dhian Singh(Self) PB-01-012-053-001/163 OTHER TEJA KALAN P P P P P P P A 7 263 1841 0 0 1841 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL025345 Credited 11/11/2020   25 Kuldeep Kaur(Self) PB-01-012-053-001/164 OTHER TEJA KALAN P P P P P P P A 7 263 1841 0 0 1841 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL025345 Credited 11/11/2020   26 Anil Kumar(Self) PB-01-012-053-001/167 OTHER TEJA KALAN A A A A A A A A 0 263 0 0 0 0 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL025345   27 Dalbir kaur(Self) PB-01-012-053-001/210 OTHER TEJA KALAN P P P P P P P A 7 263 1841 0 0 1841 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL025345 Credited 11/11/2020   28 Seerat(Self) PB-01-012-053-001/205 OTHER TEJA KALAN P P P P P P P A 7 263 1841 0 0 1841 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL025345 Credited 11/11/2020   29 Karandeep singh(Self) PB-01-012-053-001/216 OTHER TEJA KALAN P P P P P P P A 7 263 1841 0 0 1841 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL025345 Credited 11/11/2020   30 Sukhwinder kaur(Self) PB-01-012-053-001/218 OTHER TEJA KALAN P P P P P P P A 7 263 1841 0 0 1841 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL025345 Credited 11/11/2020   31 Bua singh(Self) PB-01-012-053-001/221 OTHER TEJA KALAN P P P P P P P A 7 263 1841 0 0 1841 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL025345 Credited 11/11/2020   32 Lovejot singh(Self) PB-01-012-053-001/201 OTHER TEJA KALAN P P P P P P P A 7 263 1841 0 0 1841 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL025345 Credited 11/11/2020   33 sukhpreet(Self) PB-01-012-053-001/125 OTHER TEJA KALAN P P P P P P P A 7 263 1841 0 0 1841 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL025345 Credited 11/11/2020   34 Harjit Kaur(Self) PB-01-012-053-001/86 OTHER TEJA KALAN P P P P P P P A 7 263 1841 0 0 1841 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL025345 Credited 10/11/2020   35 Harjinder Kaur(Self) PB-01-012-053-001/67 SC TEJA KALAN P P P P P P P A 7 263 1841 0 0 1841 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL025345 Credited 10/11/2020   36 Preet(Self) PB-01-012-053-001/71 SC TEJA KALAN P P P P P P P A 7 263 1841 0 0 1841 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL025345 Credited 10/11/2020   37 Palwinder kaur(Self) PB-01-012-053-001/242 OTHER TEJA KALAN P P P P P P P A 7 263 1841 0 0 1841 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL025345 Credited 11/11/2020   38 Kamal(Self) PB-01-012-053-001/58 SC TEJA KALAN P P P P P P P A 7 263 1841 0 0 1841 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL025345 Credited 11/11/2020   39 Rajwinder Kaur(Self) PB-01-012-053-001/59 SC TEJA KALAN P P P P P P P A 7 263 1841 0 0 1841 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL025345 Credited 10/11/2020   40 Paramjit(Self) PB-01-012-053-001/60 SC TEJA KALAN P P P P P P P A 7 263 1841 0 0 1841 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL025345 Credited 10/11/2020   41 Baljinder kaur(Self) PB-01-012-053-001/239 OTHER TEJA KALAN P P P P P P P A 7 263 1841 0 0 1841 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL025345 Credited 11/11/2020   42 Dilpreet singh(Self) PB-01-012-053-001/240 OTHER TEJA KALAN P P P P P P P A 7 263 1841 0 0 1841 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL025345 Credited 11/11/2020   43 Jarnail singh(Self) PB-01-012-053-001/227 OTHER TEJA KALAN P P P P P P P A 7 263 1841 0 0 1841 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL025345 Credited 11/11/2020   44 Gurjit kaur(Self) PB-01-012-053-001/223 OTHER TEJA KALAN P P P P P P P A 7 263 1841 0 0 1841 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL025345 Credited 11/11/2020   45 Manga Masih(Self) PB-01-012-053-001/69 SC TEJA KALAN P P P P P P P A 7 263 1841 0 0 1841 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601012WL025345 Credited 10/11/2020   46 Amandeep kaur(Self) PB-01-012-053-001/203 OTHER TEJA KALAN P P P P P P P A 7 263 1841 0 0 1841 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2601012WL025345 Credited 11/11/2020   47 Manjot Singh(Self) PB-01-012-053-001/66 SC TEJA KALAN P P P P P P P A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK TALWANDI RAMA PUNB0315700 2601012WL025345 Credited 10/11/2020   48 Gurdeep Singh(Self) PB-01-012-053-001/95 OTHER TEJA KALAN P P P P P P P A 7 263 1841 0 0 1841 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2601012WL025345 Credited 10/11/2020   49 nishan singh(Self) PB-01-012-053-001/133 OTHER TEJA KALAN P P P P P P P A 7 263 1841 0 0 1841 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2601012WL025345 Credited 11/11/2020   50 HARWANT SINGH(Self) PB-01-012-053-001/120 OTHER TEJA KALAN P P P P P P P A 7 263 1841 0 0 1841 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2601012WL025345 Credited 11/11/2020   51 Gurdeep singh(Self) PB-01-012-053-001/199 OTHER TEJA KALAN P P P P P P P A 7 263 1841 0 0 1841 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2601012WL025345 Credited 11/11/2020   52 Sawinder Kaur(Self) PB-01-012-053-001/56 SC TEJA KALAN P P P P P P P A 7 263 1841 0 0 1841 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2601012WL025345 Credited 10/11/2020   53 Ajit singh(Self) PB-01-012-053-001/195 OTHER TEJA KALAN P P P P P P P A 7 263 1841 0 0 1841 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2601012WL025345 Credited 11/11/2020   54 Ranjit Singh(Self) PB-01-012-053-001/91 OTHER TEJA KALAN P P P P P P P A 7 263 1841 0 0 1841 HDFC FATHEGARH CHURIAN HDFC0002182 2601012WL025345 Credited 10/11/2020   55 Charanjit Singh PB-01-012-053-001/78 SC TEJA KALAN P P P P P P P A 7 263 1841 0 0 1841 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2601012WL025345 Credited 10/11/2020   56 Ajay Masih(Self) PB-01-012-053-001/65 SC TEJA KALAN P P P P P P P A 7 263 1841 0 0 1841 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2601012WL025345 Credited 10/11/2020   57 Shami kumar(Self) PB-01-012-053-001/186 OTHER TEJA KALAN P P P P P P P A 7 263 1841 0 0 1841 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2601012WL025345 Credited 11/11/2020   58 Gurpreet Kaur(Self) PB-01-012-053-001/107 OTHER TEJA KALAN P P P P P P P A 7 263 1841 0 0 1841 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2601012WL025345 Credited 11/11/2020   59 SARBJIT SINGH(Self) PB-01-012-053-001/108 OTHER TEJA KALAN P P P P P P P A 7 263 1841 0 0 1841 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2601012WL025345 Credited 11/11/2020   60 Sarwan Singh(Self) PB-01-012-053-001/147 OTHER TEJA KALAN P P P P P P P A 7 263 1841 0 0 1841 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2601012WL025345 Credited 11/11/2020   61 Gurwail singh(Self) PB-01-012-053-001/185 OTHER TEJA KALAN P P P P P P P A 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601012WL025345 Credited 11/11/2020   62 Jatinder singh(Self) PB-01-012-053-001/225 OTHER TEJA KALAN P P P P P P P A 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601012WL025345 Credited 11/11/2020   63 Charanjit kaur(Self) PB-01-012-053-001/235 OTHER TEJA KALAN P P P P P P P A 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601012WL025345 Credited 11/11/2020   64 Reena(Self) PB-01-012-053-001/222 OTHER TEJA KALAN P P P P P P P A 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601012WL025345 Credited 11/11/2020   65 Bachan Singh PB-01-012-053-001/76 SC TEJA KALAN P P P P P P P A 7 263 1841 0 0 1841 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 2601012WL025345 Credited 11/11/2020   Daily Attendence 62 62 62 62 62 62 62 0

Category Amount Paid(In Rs.) Amount Paid SC 20251 Amount Paid ST 0 Amount Paid Other 93891

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

Total Cash payment(In Rs.) Cash 114142 Average Per labour 1756.0308

Total man days : 434