Muster Roll No. : 649	Date From : 03/05/2021    Date To : 07/05/2021	Sanction No. : 2602001/2020-2021/34792/AS    Sanction Date : 09/02/2021
Work Code : 2602001032/LD/9989011646	Work Name : LAND DEVELOPMENT AT BSF DEFANCE AREA AT GP DARIYA MUSSA FY. 20-21 (2602001032/LD/9989011646)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 Rajwinder Singh(Self) PB-02-001-001-001/70 OTHER P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL003418 Credited 14/06/2021   2 Tarsem(Self) PB-02-001-007-001/106 OTHER P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL003418 Credited 14/06/2021   3 Harpal Singh(Self) PB-02-001-007-001/124 OTHER P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL003418 Credited 14/06/2021   4 Seema(Self) PB-02-001-007-001/133 OTHER P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL003418 Credited 14/06/2021   5 Beero(Self) PB-02-001-007-001/134 OTHER P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL003418 Credited 14/06/2021   6 Jugraj masih(Self) PB-02-001-110-001/111 OTHER P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL003418 Credited 14/06/2021   7 Dilbagh(Self) PB-02-001-110-001/35 SC P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL003418 Credited 25/05/2021   8 Balwinder kaur PB-02-001-110-001/99 OTHER P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL003418 Credited 14/06/2021   9 Gurdeep Singh(Self) PB-02-001-007-001/126 OTHER P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL003418 Credited 14/06/2021   10 ROMAN MASIH PB-02-001-148-002/58 OTHER P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL003418 Credited 14/06/2021   11 BIRA MASIH PB-02-001-148-002/94 SC P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL003418 Credited 26/05/2021   12 Gurmaj Singh(Self) PB-02-001-148-002/517 OTHER P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL003418 Credited 14/06/2021   13 Raju masih PB-02-001-007-001/33 SC P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL003418 Credited 26/05/2021   14 mukhtar PB-02-001-007-001/8 SC P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL003418 Credited 26/05/2021   15 baseer PB-02-001-007-001/14 SC P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL003418 Credited 26/05/2021   16 LAKHBIR SINGH PB-02-001-148-002/510 SC P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL003418 Credited 26/05/2021   17 Lukka masih(Self) PB-02-001-007-001/55 SC P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL003418 Credited 26/05/2021   18 Labha masih(Self) PB-02-001-007-001/89 OTHER P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL003418 Credited 14/06/2021   19 sukhdev singh(Self) PB-02-001-148-002/248 OTHER P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL003418 Credited 14/06/2021   20 Maqbool Masih(Self) PB-02-001-007-001/76 OTHER P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL003418 Credited 14/06/2021   21 Heera Lal(Self) PB-02-001-148-002/120 SC P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL003418 Credited 25/05/2021   22 Simai masih(Self) PB-02-001-007-001/136 OTHER P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL003418 Credited 14/06/2021   23 saba(Self) PB-02-001-007-001/125 OTHER P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL003418 Credited 14/06/2021   24 Sarbjit(Self) PB-02-001-007-001/122 OTHER P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL003418 Credited 14/06/2021   25 Natwar singh(Self) PB-02-001-110-001/98 OTHER P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL003418 Credited 14/06/2021   26 KARANBIR SINGH(Self) PB-02-001-148-002/198 SC P P P P P 5 269 1345 0 0 1345 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL003418 Credited 25/05/2021   27 Samsher Singh(Self) PB-02-001-148-002/255 OTHER P P P P P 5 269 1345 0 0 1345 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL003418 Credited 14/06/2021   28 KULWANT MASIH PB-02-001-148-002/256 OTHER P P P P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003418 Credited 14/06/2021   29 KASHMIR KAUR PB-02-001-148-002/263 SC A A A A A 0 269 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003418   30 SHILA PB-02-001-148-002/28 OTHER P P P P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003418 Credited 14/06/2021   31 Sawinder Singh(Self) PB-02-001-148-002/520 OTHER P P P P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003418 Credited 14/06/2021   32 BALWINDER MASIH(Son) PB-02-001-148-002/127 OTHER P P P P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003418 Credited 14/06/2021   33 Harpal Singh(Self) PB-02-001-148-002/169 OTHER P P P P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003418 Credited 14/06/2021   34 Gurwinder Singh(Self) PB-02-001-148-002/178 OTHER P P P P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003418 Credited 14/06/2021   35 Jasbir Singh(Self) PB-02-001-148-002/114 OTHER P P P P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003418 Credited 14/06/2021   36 Diyal Singh(Self) PB-02-001-148-002/552 OTHER P P P P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003418 Credited 14/06/2021   37 Sham Singh(Self) PB-02-001-148-002/553 OTHER P P P P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003418 Credited 14/06/2021   38 BALKAR MASIH PB-02-001-148-002/55 OTHER P P P P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003418 Credited 14/06/2021   39 Veero(Wife) PB-02-001-148-002/212 OTHER P P P P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003418 Credited 14/06/2021   40 lakhwinder kaur(Self) PB-02-001-148-002/251 OTHER P P P P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003418 Credited 14/06/2021   41 MANDEEP KAUR PB-02-001-148-002/522 SC P P P P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003418 Credited 25/05/2021   42 HARJINDER PB-02-001-148-002/5 SC P P P P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003418 Credited 25/05/2021   Daily Attendence 41 41 41 41 41

Category Amount Paid(In Rs.) Amount Paid SC 14795 Amount Paid ST 0 Amount Paid Other 40350

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

Total Cash payment(In Rs.) Cash 55145 Average Per labour 1312.9762

Total man days : 205