Muster Roll No. : 2299	Date From : 13/09/2021    Date To : 24/09/2021	Sanction No. : 2602001/2021-2022/21992/AS    Sanction Date : 08/09/2021
Work Code : 2602001133/LD/9989022504	Work Name : LAND LEVELING IN BSF AREA CHANDIGHAR BSF POST TO SAHARAN BSF POST PART 1 AT GP SHAHZADA (2602001133/LD/9989022504)

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 Raj kaur(Self) PB-02-001-133-003/124 OTHER X P P P P P A P P P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL009258 Credited 19/10/2021   2 CHARAN KAUR PB-02-001-133-003/94 SC X P P P P P A P P P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL009258 Credited 05/10/2021   3 GURJOT KAUR PB-02-001-133-003/95 SC X P P P P P A P P P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL009258 Credited 05/10/2021   4 Harjinder Singh(Self) PB-02-001-133-003/110 OTHER X P P P P P A P P P P P 10 269 2690 0 0 2690 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602001WL009258 Credited 19/10/2021   5 Gurmukh singh(Self) PB-02-001-133-003/111 OTHER X P P P P P A P P P P P 10 269 2690 0 0 2690 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602001WL009258 Credited 19/10/2021   6 Bawa Singh(Self) PB-02-001-133-003/34 OTHER X P P P P P A P P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL009258 Credited 19/10/2021   7 RATTAN SINGH PB-02-001-133-003/96 OTHER B P P P P P A P P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL009258 Credited 19/10/2021   8 balwinder kaur(Self) PB-02-001-133-003/60 SC X P P P P P A P P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL009258 Credited 05/10/2021   9 Jatinder Singh(Self) PB-02-001-133-003/108 OTHER X P P P P P A P P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL009258 Credited 19/10/2021   10 Gurmeet kaur(Self) PB-02-001-133-003/125 OTHER X P P P P P A P P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL009258 Credited 19/10/2021   11 Balwinder Singh(Self) PB-02-001-133-003/109 OTHER X P P P P P A P P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL009258 Credited 19/10/2021   12 Manjit Kaur(Self) PB-02-001-133-003/123 OTHER X P P P P P A P P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL009258 Credited 19/10/2021   13 narinder singh(Self) PB-02-001-133-003/62 SC X P P P P P A P P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL009258 Credited 05/10/2021   14 Parkash kaur(Self) PB-02-001-133-003/132 OTHER B P P P P P A P P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL009258 Credited 19/10/2021   15 Harpal Singh(Self) PB-02-001-133-003/38 OTHER B P P P P P A P P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL009258 Credited 19/10/2021   16 Balwinder(Self) PB-02-001-066-001/117 OTHER B P P P P P A P P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL009258 Credited 19/10/2021   17 haemandeep kaur(Self) PB-02-001-133-003/112 OTHER X P P P P P A P P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL009258 Credited 19/10/2021   18 rajdeep singh(Self) PB-02-001-066-001/152 OTHER B P P P P P A P P P P P 10 269 2690 0 0 2690 HDFC Ramdas M Cl HDFC0003294 2602001WL009258 Credited 19/10/2021   19 Sawinder kaur(Self) PB-02-001-066-001/85 OTHER X P P P P P A P P P P P 10 269 2690 0 0 2690 HDFC Ramdas M Cl HDFC0003294 2602001WL009258 Credited 19/10/2021   20 Simarjit singh(Self) PB-02-001-066-001/72 OTHER X P P P P P A P P P P P 10 269 2690 0 0 2690 HDFC Ramdas M Cl HDFC0003294 2602001WL009258 Credited 19/10/2021   Daily Attendence 0 20 20 20 20 20 0 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 10760 Amount Paid ST 0 Amount Paid Other 43040

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

Total Cash payment(In Rs.) Cash 53800 Average Per labour 2690

Total man days : 200