Muster Roll No. : 176	Date From : 15/04/2021    Date To : 21/04/2021	Sanction No. : 2602001/2020-2021/34790/AS    Sanction Date : 09/02/2021
Work Code : 2602001089/LD/9989011648	Work Name : LAND DEVELOPMENT AT BSF DEFANCE AREA AT GP MACHIWALA FY. 20-21 (2602001089/LD/9989011648)

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 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 01/11/2018(Wife) PB-02-001-089-001/111 OTHER P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL001769 Credited 30/04/2021   2 Guljar Singh(Self) PB-02-001-089-001/116 OTHER P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL001769 Credited 30/04/2021   3 sokhi masih(Self) PB-02-001-089-001/139 OTHER P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL001769 Credited 30/04/2021   4 Ramesh singh(Self) PB-02-001-089-001/142 OTHER P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL001769 Credited 30/04/2021   5 Bholi PB-02-001-089-001/145 OTHER P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL001769 Credited 30/04/2021   6 KAKA MASIH PB-02-001-089-001/73 SC P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL001769 Credited 15/05/2021   7 rajinder kaur(Self) PB-02-001-089-001/196 OTHER P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK DERA BABA NANAK PUNB0062100 2602001WL001769 Credited 30/04/2021   8 Gyian masih(Self) PB-02-001-089-001/85 SC P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001769 Credited 17/05/2021   9 MANGA MASIH PB-02-001-089-001/45 SC P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL001769 Credited 17/05/2021   10 parveen(Self) PB-02-001-089-001/106 OTHER P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001769 Credited 30/04/2021   11 BALU PB-02-001-089-001/1 SC P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001769 Credited 15/05/2021   12 Saba masih PB-02-001-089-001/1 SC P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001769 Credited 15/05/2021   13 Balwinder(Wife) PB-02-001-089-001/82 SC P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001769 Credited 15/05/2021   14 ajit singh PB-02-001-089-001/3 SC P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001769 Credited 15/05/2021   15 MEETA PB-02-001-089-001/18 SC P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001769 Credited 17/05/2021   16 Aruna rani(Self) PB-02-001-089-001/175 OTHER P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001769 Credited 30/04/2021   17 sonia(Self) PB-02-001-089-001/198 OTHER P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001769 Credited 30/04/2021   18 Rajni(Self) PB-02-001-089-001/167 SC P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001769 Credited 17/05/2021   19 NINDER PB-02-001-089-001/38 SC P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001769 Credited 15/05/2021   20 Harmit(Self) PB-02-001-089-001/186 OTHER P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL001769 Credited 30/04/2021   21 Parveen(Wife) PB-02-001-089-001/128 OTHER P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001769 Credited 30/04/2021   22 Nimo(Self) PB-02-001-089-001/127 OTHER P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001769 Credited 30/04/2021   23 dalbiro(Self) PB-02-001-089-001/105 OTHER P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001769 Credited 30/04/2021   24 Davinder(Self) PB-02-001-089-001/137 OTHER P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001769 Credited 30/04/2021   25 pami(Self) PB-02-001-089-001/136 OTHER P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001769 Credited 30/04/2021   26 Bewi(Self) PB-02-001-089-001/126 OTHER P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001769 Credited 30/04/2021   27 JASPINDER KAUR PB-02-001-089-001/26 SC A A A A A A A 0 269 0 0 0 0 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001769   28 JASBIR KAUR PB-02-001-089-001/146 SC P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001769 Credited 17/05/2021   29 Raj(Self) PB-02-001-089-001/184 OTHER P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001769 Credited 30/04/2021   30 pami(Self) PB-02-001-089-001/192 OTHER P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001769 Credited 30/04/2021   31 Rani(Self) PB-02-001-089-001/170 OTHER P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001769 Credited 30/04/2021   32 VIDHU PB-02-001-089-001/5 SC P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001769 Credited 17/05/2021   33 NINDER(Self) PB-02-001-089-001/197 OTHER P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001769 Credited 30/04/2021   34 parshotam chand PB-02-001-089-001/32 SC P P P P P P A 6 269 1614 0 0 1614 HDFC Ramdas M Cl HDFC0003294 2602001WL001769 Credited 15/05/2021   35 Avtar(Self) PB-02-001-089-001/185 OTHER P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL001769 Credited 30/04/2021   36 Nishan Singh(Self) PB-02-001-089-001/201 OTHER P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL001769 Credited 30/04/2021   Daily Attendence 35 35 35 35 35 35 0

Category Amount Paid(In Rs.) Amount Paid SC 20982 Amount Paid ST 0 Amount Paid Other 35508

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

Total Cash payment(In Rs.) Cash 56490 Average Per labour 1569.1666

Total man days : 210