Muster Roll No. : 9829	Date From : 15/02/2021    Date To : 21/02/2021	Sanction No. : 2602001/2020-2021/34795/AS    Sanction Date : 07/01/2021
Work Code : 2602001100/LD/9989011641	Work Name : LAND DEVELOPMENT AT BSF DEFANCE AREA AT GP NAGAL SOHAL FY. 20-21 (2602001100/LD/9989011641)

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 Kansa singh(Self) PB-02-001-049-001/106 SC P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL028591 Credited 12/03/2021   2 BALWINDER KAUR PB-02-001-049-001/18 SC P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK AJNALA PSIB0020977 2602001WL031683   3 Gurjit kaur(Self) PB-02-001-049-001/76 OTHER P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL028591 Credited 15/03/2021   4 BALJIT SINGH(Self) PB-02-001-049-001/46 SC P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL028591 Credited 15/03/2021   5 PALWINDER SINGH PB-02-001-049-001/5 SC P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL028591 Credited 12/03/2021   6 SATOKH SINGH PB-02-001-049-001/15 SC P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL028591 Credited 12/03/2021   7 paritam singh(Self) PB-02-001-049-001/85 OTHER P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL028591 Credited 15/03/2021   8 LOVEJOT PB-02-001-049-001/41 SC P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL028591 Credited 15/03/2021   9 amandeep kaur(Self) PB-02-001-049-001/87 OTHER P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL028591 Credited 15/03/2021   10 HARJIT KAUR PB-02-001-049-001/5 SC P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL028591 Credited 15/03/2021   11 harpreet singh(Son) PB-02-001-049-001/116 SC P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL028591 Credited 15/03/2021   12 gurpreet kaur(Self) PB-02-001-049-001/113 OTHER P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL028591 Credited 15/03/2021   13 mahikpreet kaur(Daughter) PB-02-001-049-001/109 SC P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL028591 Credited 15/03/2021   14 kuldeep kaur(Self) PB-02-001-049-001/117 SC P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL028591 Credited 15/03/2021   15 CHARAN KAUR PB-02-001-049-001/15 SC P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL028591 Credited 12/03/2021   16 SURJIT PB-02-001-049-001/16 SC P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL028591 Credited 15/03/2021   17 SHAM KAUR PB-02-001-049-001/35 SC P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL028591 Credited 15/03/2021   Daily Attendence 17 17 17 17 17 17 0

Category Amount Paid(In Rs.) Amount Paid SC 20514 Amount Paid ST 0 Amount Paid Other 6312

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

Total Cash payment(In Rs.) Cash 26826 Average Per labour 1578

Total man days : 102