Muster Roll No. : 763	Date From : 10/05/2021    Date To : 21/05/2021	Sanction No. : 2602001/2020-2021/34792/AS    Sanction Date : 09/02/2021
Work Code : 2602001032/LD/9989011646	Work Name : LAND DEVELOPMENT AT BSF DEFANCE AREA AT GP DARIYA MUSSA FY. 20-21 (2602001032/LD/9989011646)

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 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 Tarsem(Self) PB-02-001-007-001/106 OTHER P P P P P P A P P P P P 11 269 2959 0 0 2959 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL003974 Credited 14/06/2021   2 Harpal Singh(Self) PB-02-001-007-001/124 OTHER P P P P P P A P P P P P 11 269 2959 0 0 2959 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL003974 Credited 14/06/2021   3 Seema(Self) PB-02-001-007-001/133 OTHER P P P P P P A A A A A A 6 269 1614 0 0 1614 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL003974 Credited 14/06/2021   4 Beero(Self) PB-02-001-007-001/134 OTHER P P P P P P A A A A A A 6 269 1614 0 0 1614 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL003974 Credited 14/06/2021   5 manpreet kaur(Self) PB-02-001-049-001/123 OTHER P P P P P P A P P P P P 11 269 2959 0 0 2959 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL003974 Credited 14/06/2021   6 dana masie PB-02-001-095-001/14 SC P P P P P P A P P P P P 11 269 2959 0 0 2959 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL003974 Credited 31/05/2021   7 Satwant(Self) PB-02-001-110-001/100 OTHER P P P P P P A P P P P P 11 269 2959 0 0 2959 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL003974 Credited 14/06/2021   8 Jugraj masih(Self) PB-02-001-110-001/111 OTHER P P P P P P A P P P P P 11 269 2959 0 0 2959 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL003974 Credited 14/06/2021   9 Dilbagh(Self) PB-02-001-110-001/35 SC P P P P P P A P P P P P 11 269 2959 0 0 2959 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL003974 Credited 31/05/2021   10 Kewal masih(Self) PB-02-001-110-001/42 SC P P P P P P A P P P P P 11 269 2959 0 0 2959 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL003974 Credited 31/05/2021   11 Balwinder kaur PB-02-001-110-001/99 OTHER P P P P P P A P P P P P 11 269 2959 0 0 2959 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL003974 Credited 14/06/2021   12 Gurdeep Singh(Self) PB-02-001-007-001/126 OTHER P P P P P P A P P P P P 11 269 2959 0 0 2959 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL003974 Credited 14/06/2021   13 Ajaydeep Singh(Self) PB-02-001-095-001/133 OTHER P P P P P P A P P P P P 11 269 2959 0 0 2959 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL003974 Credited 14/06/2021   14 Harjinder Singh(Self) PB-02-001-095-001/188 SC P P P P P P A P P P P P 11 269 2959 0 0 2959 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL003974 Credited 31/05/2021   15 Raju masih PB-02-001-007-001/33 SC P P P P P P A P P P P P 11 269 2959 0 0 2959 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL003974 Credited 31/05/2021   16 Lukka masih(Self) PB-02-001-007-001/55 SC P P P P P P A P P P P P 11 269 2959 0 0 2959 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL003974 Credited 31/05/2021   17 Labha masih(Self) PB-02-001-007-001/89 OTHER P P P P P P A P P P P P 11 269 2959 0 0 2959 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL003974 Credited 14/06/2021   18 Jasbir(Wife) PB-02-001-005-001/236 OTHER P P P P P P A P P P P P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003974 Credited 14/06/2021   19 Amandeep(Wife) PB-02-001-110-001/111 OTHER P P P P P P A P P P P P 11 269 2959 0 0 2959 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL003974 Credited 14/06/2021   20 GURPREET SINGH PB-02-001-113-001/124 OTHER P P P P P P A P P P P P 11 269 2959 0 0 2959 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL003974 Credited 14/06/2021   21 Manir masih(Self) PB-02-001-005-001/306 OTHER P P P P P P A P P P P P 11 269 2959 0 0 2959 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL003974 Credited 14/06/2021   22 yusaf masih(Self) PB-02-001-005-001/329 OTHER P P P P P P A P P P P P 11 269 2959 0 0 2959 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL003974 Credited 14/06/2021   23 Yuvraj(Self) PB-02-001-095-001/189 OTHER P P P P P P A P P P P P 11 269 2959 0 0 2959 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL003974 Credited 14/06/2021   24 Sahib masih(Self) PB-02-001-005-001/310 OTHER P P P P P P A P P P P P 11 269 2959 0 0 2959 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL003974 Credited 14/06/2021   25 Sawinder Singh(Self) PB-02-001-095-001/122 OTHER P P P P P P A P P P P P 11 269 2959 0 0 2959 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL003974 Credited 14/06/2021   26 samsher singh(Self) PB-02-001-095-001/165 OTHER P P P P P P A P P P P P 11 269 2959 0 0 2959 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL003974 Credited 14/06/2021   27 Maqbool Masih(Self) PB-02-001-007-001/76 OTHER P P P P P P A P P P P P 11 269 2959 0 0 2959 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL003974 Credited 14/06/2021   28 gurpreet singh(Self) PB-02-001-049-001/122 OTHER P P P P P P A P P P P P 11 269 2959 0 0 2959 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL003974 Credited 14/06/2021   29 Heera Lal(Self) PB-02-001-148-002/120 SC P P P P P P A P P P P P 11 269 2959 0 0 2959 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL003974 Credited 31/05/2021   30 Simai masih(Self) PB-02-001-007-001/136 OTHER P P P P P P A P P P P P 11 269 2959 0 0 2959 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL003974 Credited 14/06/2021   31 saba(Self) PB-02-001-007-001/125 OTHER P P P P P P A P P P P P 11 269 2959 0 0 2959 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL003974 Credited 14/06/2021   32 Sarbjit(Self) PB-02-001-007-001/122 OTHER P P P P P P A P P P P P 11 269 2959 0 0 2959 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL003974 Credited 14/06/2021   33 sokhbir singh(Self) PB-02-001-110-001/103 OTHER P P P P P P A P P P P P 11 269 2959 0 0 2959 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL003974 Credited 14/06/2021   34 Natwar singh(Self) PB-02-001-110-001/98 OTHER P P P P P P A P P P P P 11 269 2959 0 0 2959 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL003974 Credited 14/06/2021   35 Shinda masih(Self) PB-02-001-005-001/309 OTHER P P P P P P A P P P P P 11 269 2959 0 0 2959 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL003974 Credited 14/06/2021   36 Maluk mashi(Self) PB-02-001-005-001/267 OTHER P P P P P P A P P P P P 11 269 2959 0 0 2959 HDFC Ramdas M Cl HDFC0003294 2602001WL003974 Credited 14/06/2021   37 Yunus masih(Self) PB-02-001-005-001/301 OTHER P P P P P P A P P P P P 11 269 2959 0 0 2959 HDFC Ramdas M Cl HDFC0003294 2602001WL003974 Credited 14/06/2021   38 Markas masih(Self) PB-02-001-005-001/330 OTHER P P P P P P A P P P P P 11 269 2959 0 0 2959 HDFC Ramdas M Cl HDFC0003294 2602001WL003974 Credited 14/06/2021   39 Jatinderpal singh(Self) PB-02-001-095-001/119 SC P P P P P P A P P P P P 11 269 2959 0 0 2959 HDFC Ramdas M Cl HDFC0003294 2602001WL003974 Credited 31/05/2021   40 Joban(Self) PB-02-001-032-001/68 OTHER P P P P P P A P P P P P 11 269 2959 0 0 2959 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL003974 Credited 14/06/2021   41 Narain Singh(Self) PB-02-001-032-001/149 OTHER P P P P P P A P P P P P 11 269 2959 0 0 2959 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL003974 Credited 14/06/2021   42 Kuldeep Singh(Self) PB-02-001-032-001/147 OTHER P P P P P P A P P P P P 11 269 2959 0 0 2959 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL003974 Credited 14/06/2021   43 Vicky masih(Self) PB-02-001-032-001/155 OTHER P P P P P P A P P P P P 11 269 2959 0 0 2959 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL003974 Credited 14/06/2021   44 SUKHO KAUR PB-02-001-032-001/2 SC P P P P P P A P P P P P 11 269 2959 0 0 2959 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL003974 Credited 01/06/2021   45 RANJIT SINGH PB-02-001-032-001/20 SC P P P P P P A P P P P P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003974 Credited 31/05/2021   46 Darshan Singh(Self) PB-02-001-032-001/56 OTHER P P P P P P A P P P P P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003974 Credited 14/06/2021   47 Jasbir Singh(Self) PB-02-001-148-002/114 OTHER P P P P P P A P P P P P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003974 Credited 14/06/2021   48 Kawaljit kaur(Self) PB-02-001-032-001/148 SC P P P P P P A P P P P P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003974 Credited 31/05/2021   49 Sajan masih(Self) PB-02-001-032-001/150 OTHER P P P P P P A P P P P P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003974 Credited 14/06/2021   50 Sucha masih(Self) PB-02-001-032-001/152 OTHER P P P P P P A P P P P P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003974 Credited 14/06/2021   51 rashpal singh(Self) PB-02-001-032-001/153 OTHER P P P P P P A P P P P P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003974 Credited 14/06/2021   52 vijay masih(Self) PB-02-001-032-001/154 OTHER P P P P P P A P P P P P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003974 Credited 14/06/2021   53 Sukhwinder kaur(Self) PB-02-001-032-001/125 OTHER P P P P P P A P P P P P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003974 Credited 14/06/2021   54 Harjinder kaur(Self) PB-02-001-032-001/130 OTHER P P P P P P A P P P P P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK CHOLTA KHURD TEH. KHARAR PUNB0PGB003 2602001WL003974 Credited 14/06/2021   55 Bhajan Singh(Self) PB-02-001-032-001/144 OTHER P P P P P P A P P P P P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003974 Credited 14/06/2021   56 Pram masih(Self) PB-02-001-032-001/146 OTHER P P P P P P A P P P P P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003974 Credited 14/06/2021   57 suman(Self) PB-02-001-005-001/328 OTHER P P P P P P A P P P P P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003974 Credited 14/06/2021   58 poonam(Wife) PB-02-001-005-001/329 OTHER P P P P P P A P P P P P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003974 Credited 14/06/2021   59 Bashir masih(Self) PB-02-001-005-001/336 OTHER P P P P P P A P P P P P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003974 Credited 14/06/2021   60 Najira(Wife) PB-02-001-005-001/336 OTHER P P P P P P A P P P P P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003974 Credited 14/06/2021   61 Amarjit kaur(Self) PB-02-001-032-001/122 OTHER P P P P P P A P P P P P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003974 Credited 14/06/2021   62 Gurlal Singh(Self) PB-02-001-095-001/197 OTHER P P P P P P A P P P P P 11 269 2959 0 0 2959 AXIS BANK BATALA UTIB0001008 2602001WL003974 Credited 14/06/2021   63 Rakash(Self) PB-02-001-095-001/184 SC P P P P P P A P P P P P 11 269 2959 0 0 2959 AXIS BANK Hardowal UTIB0002404 2602001WL003974 Credited 31/05/2021   64 Harpreet(Self) PB-02-001-095-001/190 OTHER P P P P P P A P P P P P 11 269 2959 0 0 2959 AXIS BANK Hardowal UTIB0002404 2602001WL003974 Credited 14/06/2021   65 Sukhdev Singh(Self) PB-02-001-032-001/156 OTHER P P P P P P A P P P P P 11 269 2959 0 0 2959 AXIS BANK FATEHGARH CHURIAN UTIB0001275 2602001WL003974 Credited 14/06/2021   Daily Attendence 65 65 65 65 65 65 0 63 63 63 63 63

Category Amount Paid(In Rs.) Amount Paid SC 35508 Amount Paid ST 0 Amount Paid Other 154137

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

Total Cash payment(In Rs.) Cash 189645 Average Per labour 2917.6155

Total man days : 705