Muster Roll No. : 2363	Date From : 20/09/2021    Date To : 25/09/2021	Sanction No. : 2602001/2021-2022/8708/AS    Sanction Date : 20/05/2021
Work Code : 2602001078/RC/9989032535	Work Name : BERM WORK KOT RAZADA TO SUFFIAN AT GP KOT RAZADA (2602001078/RC/9989032535)

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 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 Gurmeet Kaur(Self) PB-02-001-046-001/336 SC P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602001WL009754 Credited 07/10/2021   2 Jagbeer Singh(Self) PB-02-001-046-001/337 SC P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK AJNALA PSIB0020977 2602001WL009754 Credited 07/10/2021   3 Satpal Masih(Self) PB-02-001-078-002/78 OTHER P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL009754 Credited 19/10/2021   4 Prem masih PB-02-001-078-002/85 OTHER P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL009754 Credited 19/10/2021   5 Nitu(Wife) PB-02-001-078-002/76 OTHER P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL009754 Credited 19/10/2021   6 AMAN(Wife) PB-02-001-078-002/70 OTHER P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL009754 Credited 19/10/2021   7 PARMILA PB-02-001-078-002/4 SC P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL009754 Credited 07/10/2021   8 Asaa(Wife) PB-02-001-078-002/57 OTHER P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL009754 Credited 19/10/2021   9 Kanta(Wife) PB-02-001-078-002/64 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL009754 Credited 19/10/2021   10 Tarsem Masih(Self) PB-02-001-078-002/55 OTHER P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL009754 Credited 19/10/2021   11 jony masih PB-02-001-078-002/79 OTHER P P P P P P 6 269 1614 0 0 1614 HDFC AJNALA HDFC0001935 2602001WL009754 Credited 19/10/2021   12 Prince(Son) PB-02-001-078-002/99 OTHER P P P P P P 6 269 1614 0 0 1614 HDFC AJNALA HDFC0001935 2602001WL009754 Credited 19/10/2021   13 Veena(Wife) PB-02-001-078-002/63 OTHER P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL009754 Credited 19/10/2021   14 SUKHDEV SINGH PB-02-001-078-002/29 SC P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL009754 Credited 07/10/2021   15 SATAA PB-02-001-078-002/31 SC P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL009754 Credited 07/10/2021   16 BINDER PB-02-001-078-002/20 SC P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL009754 Credited 07/10/2021   17 Gian Singh(Self) PB-02-001-046-001/339 SC P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL009754 Credited 07/10/2021   18 Balwinder kaur(Wife) PB-02-001-046-001/63 SC P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL009754 Credited 07/10/2021   19 Dawinder Singh(Self) PB-02-001-046-001/332 SC P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL009754 Credited 07/10/2021   20 Pargat Singh(Self) PB-02-001-046-001/334 SC P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL009754 Credited 07/10/2021   21 Mukhtar Singh(Self) PB-02-001-046-001/335 SC P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL009754 Credited 07/10/2021   22 Kashmiro(Self) PB-02-001-078-002/77 OTHER P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL009754 Credited 19/10/2021   23 Paramjit(Wife) PB-02-001-078-002/67 OTHER P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL009754 Credited 19/10/2021   24 Jagir Masih(Self) PB-02-001-078-002/68 OTHER P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL009754 Credited 19/10/2021   25 Raj(Wife) PB-02-001-078-002/58 OTHER P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL009754 Credited 19/10/2021   26 SIKANDER(Self) PB-02-001-078-002/84 OTHER P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL009754 Credited 19/10/2021   27 Charanjit(Self) PB-02-001-078-002/98 OTHER P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL009754 Credited 19/10/2021   28 Kashmiro(Self) PB-02-001-078-002/82 OTHER P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL009754 Credited 19/10/2021   29 Maniit Kaur(Self) PB-02-001-078-002/83 SC P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL009754 Credited 07/10/2021   30 roshan lal PB-02-001-046-001/200 SC P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL009754 Credited 07/10/2021   31 Sajan Masih(Son) PB-02-001-078-002/4 SC P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL009754 Credited 07/10/2021   32 Papi(Wife) PB-02-001-014-001/4 SC P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL009754 Credited 07/10/2021   33 Amarjit Kaur(Wife) PB-02-001-046-001/124 SC P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL009754 Credited 07/10/2021   34 Madu(Wife) PB-02-001-078-002/62 OTHER P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL009754 Credited 19/10/2021   35 parmjit kaur(Self) PB-02-001-078-002/109 OTHER P P P P P P 6 269 1614 0 0 1614 BANK OF BARODA AJNALA BARB0DBAJNA 2602001WL009754 Credited 19/10/2021   36 PARVEEN PB-02-001-078-002/21 SC P P P P P P 6 269 1614 0 0 1614 BANK OF BARODA AJNALA BARB0DBAJNA 2602001WL009754 Credited 07/10/2021   Daily Attendence 36 36 36 36 36 36

Category Amount Paid(In Rs.) Amount Paid SC 27438 Amount Paid ST 0 Amount Paid Other 30666

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

Total Cash payment(In Rs.) Cash 58104 Average Per labour 1614

Total man days : 216