Muster Roll No. : 1041	Date From : 25/05/2021    Date To : 31/05/2021	Sanction No. : 2602001/2020-2021/34784/AS    Sanction Date : 07/01/2021
Work Code : 2602001047/LD/9989011654	Work Name : LAND DEVELOPMENT AT BSF DEFANCE AREA AT GP GALIB FY. 20-21 (2602001047/LD/9989011654)

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 6 7 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 sharanjit kaur(Self) PB-02-001-021-002/166 SC A A A A A A A 0 269 0 0 0 0       2602001WL004978   2 Bira Singh(Self) PB-02-001-021-002/231 SC A A A A A A A 0 269 0 0 0 0       2602001WL004978   3 HARDIP MASIH PB-02-001-021-002/48 SC P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602001WL004978 Credited 14/06/2021   4 Harpreet Singh(Self) PB-02-001-047-004/183 OTHER P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602001WL004978 Credited 14/06/2021   5 gurpreet singh PB-02-001-047-004/166 SC P P P A P P P 6 269 1614 0 0 1614 HDFC GAGGO MAHAL HDFC0003254 2602001WL004978 Credited 15/06/2021   6 Sukhwinder kaur PB-02-001-047-004/172 SC P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL004978 Credited 15/06/2021   7 Kulwinder kaur PB-02-001-047-004/176 SC P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL004978 Credited 15/06/2021   8 Ninder Kaur(Self) PB-02-001-047-004/156 SC P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL004978 Credited 15/06/2021   9 Jinder Kaur(Self) PB-02-001-047-004/159 SC P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL004978 Credited 14/06/2021   10 Prabhjot Kaur(Self) PB-02-001-047-004/164 SC P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL004978 Credited 15/06/2021   11 Raj Kaur(Self) PB-02-001-047-004/148 OTHER P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL004978 Credited 14/06/2021   12 Palwinder kaur(Self) PB-02-001-047-004/151 SC P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL004978 Credited 14/06/2021   13 Mangdeep Singh(Self) PB-02-001-047-004/187 SC P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL004978 Credited 15/06/2021   14 SUKHWINDER KAUR PB-02-001-047-004/41 SC P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL004978 Credited 14/06/2021   15 GULJAR SINGH PB-02-001-047-004/43 SC P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL004978 Credited 15/06/2021   16 Balwinder singh PB-02-001-047-004/47 SC P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL004978 Credited 15/06/2021   17 Tarsem singh PB-02-001-047-004/48 SC P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL004978 Credited 14/06/2021   18 Kirandeep Kaur(Wife) PB-02-001-047-004/87 SC P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL004978 Credited 15/06/2021   19 KAINDER KAUR(Wife) PB-02-001-021-002/74 SC P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL004978 Credited 15/06/2021   20 KULDIP KAUR PB-02-001-021-002/75 SC P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL004978 Credited 15/06/2021   21 KULWANT SINGH PB-02-001-047-004/1 SC P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL004978 Credited 14/06/2021   22 Binder kaur PB-02-001-047-004/105 SC P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL004978 Credited 14/06/2021   23 Simran(Self) PB-02-001-047-004/137 OTHER P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL004978 Credited 14/06/2021   24 SAHIB SINGH PB-02-001-021-002/35 OTHER P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL004978 Credited 15/06/2021   25 KULDIP KAUR PB-02-001-021-002/41 SC P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL004978 Credited 15/06/2021   26 Harjit kaur(Self) PB-02-001-021-002/164 SC P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL004978 Credited 15/06/2021   27 BALJINDER KAUR(Self) PB-02-001-021-002/188 SC P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL004978 Credited 15/06/2021   28 Jugal Masih PB-02-001-021-002/2 SC P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL004978 Credited 15/06/2021   29 Sahib Singh(Self) PB-02-001-021-002/204 SC P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL004978 Credited 15/06/2021   30 Amarjit kaur(Self) PB-02-001-021-002/205 SC P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL004978 Credited 15/06/2021   31 Gurmej Singh(Self) PB-02-001-047-004/140 OTHER P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL004978 Credited 14/06/2021   32 gulwinder kaur(Self) PB-02-001-021-002/162 SC P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL004978 Credited 15/06/2021   33 Chamkor Singh(Self) PB-02-001-047-004/184 OTHER P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL004978 Credited 15/06/2021   34 Sukhwinder kaur(Self) PB-02-001-047-004/196 SC P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL004978 Credited 15/06/2021   35 KULWANT KAUR PB-02-001-021-002/50 SC P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL004978 Credited 15/06/2021   36 SURKIT KAUR PB-02-001-047-004/20 SC P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL004978 Credited 15/06/2021   37 SWARNO PB-02-001-047-004/19 SC P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL004978 Credited 15/06/2021   38 Harpreet Singh(Self) PB-02-001-047-004/190 SC P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL004978 Credited 15/06/2021   39 Jaspreet Kaur(Wife) PB-02-001-047-004/153 OTHER P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL004978 Credited 15/06/2021   40 Mukhtar Singh(Self) PB-02-001-047-004/149 SC P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL004978 Credited 14/06/2021   41 Dawinder Kaur(Self) PB-02-001-047-004/143 OTHER P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL004978 Credited 14/06/2021   42 Nirmal Kaur PB-02-001-047-004/108 SC P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL004978 Credited 14/06/2021   43 AUSA PB-02-001-021-002/48 SC P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL004978 Credited 15/06/2021   44 MUKHA SINGH(Self) PB-02-001-021-002/79 SC P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL004978 Credited 15/06/2021   Daily Attendence 42 42 42 0 42 42 42

Category Amount Paid(In Rs.) Amount Paid SC 54876 Amount Paid ST 0 Amount Paid Other 12912

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

Total Cash payment(In Rs.) Cash 67788 Average Per labour 1540.6364

Total man days : 252