Muster Roll No. : 2006	Date From : 24/11/2021    Date To : 09/12/2021	Sanction No. : 7790-5    Sanction Date : 18/03/2020
Work Code : 2601012100/WH/90974	Work Name : Renovation of Pond Chandu Suja 19-20 new (2601012100/WH/90974)

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 9 10 11 12 13 14 15 16 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 Harjinder singh(Self) PB-01-012-100-001/258 OTHER CHANDU SUJA A A A A A A A A A A A A A A A A 0 269 0 0 0 0       2601012WL019542   2 Pareeto(Self) PB-01-012-100-001/26 OTHER CHANDU SUJA P A A P P A A P A P P A A P A P 8 269 2152 0 0 2152 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL019542 Credited 14/12/2021   3 Samual(Self) PB-01-012-100-001/271 OTHER CHANDU SUJA P A A P P A A P A P P A A P A P 8 269 2152 0 0 2152 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL019542 Credited 14/12/2021   4 TALIB MASIH(Self) PB-01-012-100-001/63 OTHER CHANDU SUJA P A A P P A A P A P P A A P A P 8 269 2152 0 0 2152 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL019542 Credited 14/12/2021   5 Veena(Self) PB-01-012-100-001/103 OTHER CHANDU SUJA P A A P P A A P A P P A A P A P 8 269 2152 0 0 2152 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL019542 Credited 14/12/2021   6 AMAN(Self) PB-01-012-100-001/139 OTHER CHANDU SUJA P A A P P A A P A P P A A P A P 8 269 2152 0 0 2152 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL019542 Credited 14/12/2021   7 SUKHWANT(Self) PB-01-012-100-001/147 OTHER CHANDU SUJA P A A P P A A P A P P A A P A P 8 269 2152 0 0 2152 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL019542 Credited 14/12/2021   8 Sunita(Self) PB-01-012-100-001/247 OTHER CHANDU SUJA P A A P P A A P A P P A A P A P 8 269 2152 0 0 2152 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL019542 Credited 14/12/2021   9 Daljit singh(Self) PB-01-012-100-001/208 OTHER CHANDU SUJA P A A P P A A P A P P A A P A P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL019542 Credited 14/12/2021   10 Harjit Singh(Self) PB-01-012-100-001/106 OTHER CHANDU SUJA P A A P P A A P A P P A A P A P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL019542 Credited 14/12/2021   11 SUKHPARJIT SINGH(Self) PB-01-012-100-001/41 OTHER CHANDU SUJA P A A P P A A P A P P A A P A P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL019542 Credited 15/12/2021   12 yunas masih(Self) PB-01-012-100-001/52 OTHER CHANDU SUJA P A A P P A A P A P P A A P A P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL019542 Credited 14/12/2021   13 PATRAS(Self) PB-01-012-100-001/56 OTHER CHANDU SUJA P A A P P A A P A P P A A P A P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL019542 Credited 15/12/2021   14 SHABA MASIH(Self) PB-01-012-100-001/72 OTHER CHANDU SUJA P A A P P A A P A P P A A P A P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL019542 Credited 15/12/2021   15 Yanus masih(Self) PB-01-012-100-001/8 OTHER CHANDU SUJA P A A P P A A P A P P A A P A P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL019542 Credited 15/12/2021   16 PREM MASIH(Self) PB-01-012-100-001/84 OTHER CHANDU SUJA P A A P P A A P A P P A A P A P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL019542 Credited 14/12/2021   17 AMAN(Self) PB-01-012-100-001/97 OTHER CHANDU SUJA P A A P P A A P A P P A A P A P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL019542 Credited 15/12/2021   18 Saroj(Self) PB-01-012-100-001/262 OTHER CHANDU SUJA P A A P P A A P A P P A A P A P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL019542 Credited 14/12/2021   19 HARJINDER KAUR(Self) PB-01-012-100-001/120 OTHER CHANDU SUJA P A A P P A A P A P P A A P A P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL019542 Credited 14/12/2021   20 RANJIT SINGH(Self) PB-01-012-100-001/176 OTHER CHANDU SUJA P A A P P A A P A P P A A P A P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL019542 Credited 14/12/2021   21 Karamjit kaur(Self) PB-01-012-100-001/207 OTHER CHANDU SUJA P A A P P A A P A P P A A P A P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL019542 Credited 14/12/2021   22 Sukhwinder kaur(Self) PB-01-012-100-001/218 OTHER CHANDU SUJA P A A P P A A P A P P A A P A P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL019542 Credited 14/12/2021   23 AJAY(Self) PB-01-012-100-001/143 OTHER CHANDU SUJA P A A P P A A P A P P A A P A P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL019542 Credited 14/12/2021   24 Kashmir Kaur(Self) PB-01-012-100-001/117 OTHER CHANDU SUJA P A A P P A A P A P P A A P A P 8 269 2152 0 0 2152 KOTAK MAHINDRA BANK LTD. MALEWAL KKBK0004071 2601012WL0025311 Credited 03/06/2022   25 Jinder(Self) PB-01-012-100-001/228 OTHER CHANDU SUJA P A A P P A A P A P P A A P A P 8 269 2152 0 0 2152 HDFC Dhinapur HDFC0003596 2601012WL019542 Credited 14/12/2021   26 JATINDER SINGH(Self) PB-01-012-100-001/173 OTHER CHANDU SUJA P A A P P A A P A P P A A P A P 8 269 2152 0 0 2152 HDFC Dhinapur HDFC0003596 2601012WL019542 Credited 14/12/2021   27 Harpinder singh(Self) PB-01-012-100-001/251 OTHER CHANDU SUJA P A A P P A A P A P P A A P A P 8 269 2152 0 0 2152 HDFC KALA AFGANA HDFC0003330 2601012WL019542 Credited 14/12/2021   28 Palwinder singh(Self) PB-01-012-100-001/252 OTHER CHANDU SUJA P A A P P A A P A P P A A P A P 8 269 2152 0 0 2152 HDFC KALA AFGANA HDFC0003330 2601012WL019542 Credited 14/12/2021   29 Tarsem singh(Self) PB-01-012-100-001/253 OTHER CHANDU SUJA P A A P P A A P A P P A A P A P 8 269 2152 0 0 2152 AXIS BANK FATEHGARH CHURIAN UTIB0001275 2601012WL019542 Credited 14/12/2021   30 Jinda(Self) PB-01-012-100-001/231 OTHER CHANDU SUJA P A A P P A A P A P P A A P A P 8 269 2152 0 0 2152 AXIS BANK FATEHGARH CHURIAN UTIB0001275 2601012WL019542 Credited 14/12/2021   31 Jaikab(Self) PB-01-012-100-001/232 OTHER CHANDU SUJA P A A P P A A P A P P A A P A P 8 269 2152 0 0 2152 AXIS BANK FATEHGARH CHURIAN UTIB0001275 2601012WL019542 Credited 14/12/2021   32 Jagbir singh(Self) PB-01-012-100-001/233 OTHER CHANDU SUJA P A A P P A A P A P P A A P A P 8 269 2152 0 0 2152 AXIS BANK FATEHGARH CHURIAN UTIB0001275 2601012WL019542 Credited 14/12/2021   33 Rinka masih(Self) PB-01-012-100-001/234 OTHER CHANDU SUJA P A A P P A A P A P P A A P A P 8 269 2152 0 0 2152 AXIS BANK FATEHGARH CHURIAN UTIB0001275 2601012WL019542 Credited 14/12/2021   Daily Attendence 32 0 0 32 32 0 0 32 0 32 32 0 0 32 0 32

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 68864

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

Total Cash payment(In Rs.) Cash 68864 Average Per labour 2086.7878

Total man days : 256