Muster Roll No. : 10366	Date From : 16/03/2021    Date To : 29/03/2021	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 8 9 10 11 12 13 14 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 sata masih(Self) PB-02-001-089-001/200 OTHER A A A A A A A A A A A A A A 0 263 0 0 0 0       2602001WL031209   2 KAKA MASIH PB-02-001-089-001/73 SC P P P P P P A P P P P A A A 10 263 2630 0 0 2630 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL031209 Credited 30/04/2021   3 Guljar Singh(Self) PB-02-001-089-001/116 OTHER P P P P P P A P P P P A A A 10 263 2630 0 0 2630 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL031209 Credited 30/04/2021   4 sokhi masih(Self) PB-02-001-089-001/139 OTHER P P P P P P A P P P P A A A 10 263 2630 0 0 2630 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL031209 Credited 30/04/2021   5 Ramesh singh(Self) PB-02-001-089-001/142 OTHER P P P P P P A P P P P A A A 10 263 2630 0 0 2630 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL031209 Credited 30/04/2021   6 salima(Self) PB-02-001-089-001/144 OTHER A A A A A A A A A A A A A A 0 263 0 0 0 0 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL031209   7 Bholi PB-02-001-089-001/145 OTHER P P P P P P A P P P P A A A 10 263 2630 0 0 2630 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL031209 Credited 30/04/2021   8 Ravi dass(Self) PB-02-001-089-001/166 SC P P P P P P A P P P P A A A 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK DERA BABA NANAK PUNB0062100 2602001WL031209 Credited 30/04/2021   9 rajinder kaur(Self) PB-02-001-089-001/196 OTHER P P P P P P A P P P P A A A 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK DERA BABA NANAK PUNB0062100 2602001WL031209 Credited 30/04/2021   10 BINDO PB-02-001-089-001/24 SC A A A A A A A A A A A A A A 0 263 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL031209   11 Gyian masih(Self) PB-02-001-089-001/85 SC P P P P P P A P P P P A A A 10 263 2630 0 0 2630 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL031209 Credited 30/04/2021   12 MANGA MASIH PB-02-001-089-001/45 SC P P P P P P A P P P P A A A 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL031209 Credited 30/04/2021   13 parveen(Self) PB-02-001-089-001/106 OTHER P P P P P P A P P P P A A A 10 263 2630 0 0 2630 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL031209 Credited 30/04/2021   14 BALU PB-02-001-089-001/1 SC P P P P P P A P P P P A A A 10 263 2630 0 0 2630 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL031209 Credited 29/04/2021   15 Saba masih PB-02-001-089-001/1 SC P P P P P P A P P P P A A A 10 263 2630 0 0 2630 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL031209 Credited 29/04/2021   16 ajit singh PB-02-001-089-001/3 SC P P P P P P A P P P P A A A 10 263 2630 0 0 2630 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL031209 Credited 29/04/2021   17 LAKHWINDER PB-02-001-089-001/25 SC P P P P P P A P P P P A A A 10 263 2630 0 0 2630 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL031209 Credited 30/04/2021   18 Balwinder(Wife) PB-02-001-089-001/82 SC P P P P P P A P P P P A A A 10 263 2630 0 0 2630 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL031209 Credited 29/04/2021   19 Kashmir chand(Self) PB-02-001-089-001/78 SC P P P P P P A P P P P A A A 10 263 2630 0 0 2630 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL031209 Credited 29/04/2021   20 Jobanjeet Singh(Son) PB-02-001-089-001/116 OTHER P P P P P P A P P P P A A A 10 263 2630 0 0 2630 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL031209 Credited 29/04/2021   21 sucha chand(Self) PB-02-001-089-001/199 OTHER A A A A A A A A A A A A A A 0 263 0 0 0 0 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL031209   22 MEETA PB-02-001-089-001/18 SC P P P P P P A P P P P A A A 10 263 2630 0 0 2630 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL031209 Credited 29/04/2021   23 Aruna rani(Self) PB-02-001-089-001/175 OTHER P P P P P P A P P P P A A A 10 263 2630 0 0 2630 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL031209 Credited 29/04/2021   24 sonia(Self) PB-02-001-089-001/198 OTHER P P P P P P A P P P P A A A 10 263 2630 0 0 2630 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL031209 Credited 29/04/2021   25 Rajni(Self) PB-02-001-089-001/167 SC P P P P P P A P P P P A A A 10 263 2630 0 0 2630 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL031209 Credited 29/04/2021   26 NINDER PB-02-001-089-001/38 SC P P P P P P A P P P P A A A 10 263 2630 0 0 2630 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL031209 Credited 29/04/2021   27 Parveen(Wife) PB-02-001-089-001/128 OTHER P P P P P P A P P P P A A A 10 263 2630 0 0 2630 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL031209 Credited 29/04/2021   28 Nimo(Self) PB-02-001-089-001/127 OTHER P P P P P P A P P P P A A A 10 263 2630 0 0 2630 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL031209 Credited 29/04/2021   29 dalbiro(Self) PB-02-001-089-001/105 OTHER P P P P P P A P P P P A A A 10 263 2630 0 0 2630 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL031209 Credited 29/04/2021   30 Davinder(Self) PB-02-001-089-001/137 OTHER P P P P P P A P P P P A A A 10 263 2630 0 0 2630 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL031209 Credited 29/04/2021   31 pami(Self) PB-02-001-089-001/136 OTHER P P P P P P A P P P P A A A 10 263 2630 0 0 2630 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL031209 Credited 29/04/2021   32 Bewi(Self) PB-02-001-089-001/126 OTHER P P P P P P A P P P P A A A 10 263 2630 0 0 2630 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL031209 Credited 29/04/2021   33 JASPINDER KAUR PB-02-001-089-001/26 SC A A A A A A A A A A A A A A 0 263 0 0 0 0 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL031209   34 JASBIR KAUR PB-02-001-089-001/146 SC P P P P P P A P P P P A A A 10 263 2630 0 0 2630 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL031209 Credited 29/04/2021   35 Raj(Self) PB-02-001-089-001/184 OTHER P P P P P P A P P P P A A A 10 263 2630 0 0 2630 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL031209 Credited 29/04/2021   36 pami(Self) PB-02-001-089-001/192 OTHER P P P P P P A P P P P A A A 10 263 2630 0 0 2630 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL031209 Credited 29/04/2021   37 Rani(Self) PB-02-001-089-001/170 OTHER P P P P P P A P P P P A A A 10 263 2630 0 0 2630 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL031209 Credited 29/04/2021   38 VIDHU PB-02-001-089-001/5 SC P P P P P P A P P P P A A A 10 263 2630 0 0 2630 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL031209 Credited 29/04/2021   39 NINDER(Self) PB-02-001-089-001/197 OTHER P P P P P P A P P P P A A A 10 263 2630 0 0 2630 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL031209 Credited 29/04/2021   Daily Attendence 34 34 34 34 34 34 0 34 34 34 34 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 39450 Amount Paid ST 0 Amount Paid Other 49970

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

Total Cash payment(In Rs.) Cash 89420 Average Per labour 2292.8206

Total man days : 340