Muster Roll No. : 2452	Date From : 27/09/2021    Date To : 08/10/2021	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

MB NO.  0        Page NO.  0

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 Rajwinder Singh(Self) PB-02-001-001-001/70 OTHER P P P P P P A P P P P P 11 269 2959 0 0 2959 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL010464 Credited 20/10/2021   2 Balraj Singh(Self) PB-02-001-001-001/71 OTHER P P P P P P A P P P P P 11 269 2959 0 0 2959 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL010464 Credited 20/10/2021   3 Balwinder kaur(Self) PB-02-001-001-001/76 OTHER P P P P P P A P P P P P 11 269 2959 0 0 2959 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL010464 Credited 20/10/2021   4 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 2602001WL010464 Credited 20/10/2021   5 Raj kaur(Self) PB-02-001-133-003/124 OTHER P P P P P P A P P P P P 11 269 2959 0 0 2959 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL010464 Credited 20/10/2021   6 CHARAN KAUR PB-02-001-133-003/94 SC P P P P P P A P P P P P 11 269 2959 0 0 2959 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL010464 Credited 01/12/2021   7 GURJOT KAUR PB-02-001-133-003/95 SC P P P P P P A P P P P P 11 269 2959 0 0 2959 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL010464 Credited 01/12/2021   8 Harjinder Singh(Self) PB-02-001-133-003/110 OTHER P P P P P P A P P P P P 11 269 2959 0 0 2959 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602001WL010464 Credited 20/10/2021   9 joginder PB-02-001-001-001/24 SC P P P P P P A P P P P P 11 269 2959 0 0 2959 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602001WL010464 Credited 01/12/2021   10 Amarjit kaur(Self) PB-02-001-001-001/77 OTHER P P P P P P A P P P P P 11 269 2959 0 0 2959 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602001WL010464 Credited 20/10/2021   11 Daljit singh(Self) PB-02-001-001-001/73 OTHER P P P P P P A P P P P P 11 269 2959 0 0 2959 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602001WL010464 Credited 20/10/2021   12 Nirmal Singh(Self) PB-02-001-001-001/72 OTHER P P P P P P A P P P P P 11 269 2959 0 0 2959 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602001WL010464 Credited 20/10/2021   13 Gurmukh singh(Self) PB-02-001-133-003/111 OTHER P P P P P P A P P P P P 11 269 2959 0 0 2959 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602001WL010464 Credited 20/10/2021   14 Bawa Singh(Self) PB-02-001-133-003/34 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 2602001WL010464 Credited 20/10/2021   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 2602001WL010464 Credited 01/12/2021   16 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 2602001WL010464 Credited 20/10/2021   17 RATTAN SINGH PB-02-001-133-003/96 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 2602001WL010464 Credited 20/10/2021   18 balwinder kaur(Self) PB-02-001-133-003/60 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 2602001WL010464 Credited 01/12/2021   19 Avtar Singh(Self) PB-02-001-133-003/102 OTHER P A A A A A A A A A A A 1 269 269 0 0 269 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL010464 Credited 20/10/2021   20 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 2602001WL010464 Credited 20/10/2021   21 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 2602001WL010464 Credited 20/10/2021   22 Jatinder Singh(Self) PB-02-001-133-003/108 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 2602001WL010464 Credited 20/10/2021   23 Gurmeet kaur(Self) PB-02-001-133-003/125 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 2602001WL010464 Credited 20/10/2021   24 Balwinder Singh(Self) PB-02-001-133-003/109 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 2602001WL010464 Credited 20/10/2021   25 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 2602001WL010464 Credited 20/10/2021   26 Manjit Kaur(Self) PB-02-001-133-003/123 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 2602001WL010464 Credited 20/10/2021   27 narinder singh(Self) PB-02-001-133-003/62 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 2602001WL010464 Credited 01/12/2021   28 Parkash kaur(Self) PB-02-001-133-003/132 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 2602001WL010464 Credited 20/10/2021   29 Harpal Singh(Self) PB-02-001-133-003/38 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 2602001WL010464 Credited 20/10/2021   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 2602001WL010464 Credited 20/10/2021   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 2602001WL010464 Credited 20/10/2021   32 Inderjit kaur(Self) PB-02-001-001-001/74 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 2602001WL010464 Credited 20/10/2021   33 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 2602001WL010464 Credited 20/10/2021   34 Balwinder(Self) PB-02-001-066-001/117 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 2602001WL010464 Credited 20/10/2021   35 haemandeep kaur(Self) PB-02-001-133-003/112 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 2602001WL010464 Credited 20/10/2021   36 Jaspal Singh(Self) PB-02-001-133-003/103 OTHER P A A A A A A A A A A A 1 269 269 0 0 269 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL010464 Credited 20/10/2021   37 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 2602001WL010464 Credited 20/10/2021   38 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 2602001WL010464 Credited 20/10/2021   39 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 2602001WL010464 Credited 20/10/2021   40 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 2602001WL010464 Credited 20/10/2021   41 rajdeep singh(Self) PB-02-001-066-001/152 OTHER P P P P P P A P P P P P 11 269 2959 0 0 2959 HDFC Ramdas M Cl HDFC0003294 2602001WL010464 Credited 20/10/2021   42 Sawinder kaur(Self) PB-02-001-066-001/85 OTHER P P P P P P A P P P P P 11 269 2959 0 0 2959 HDFC Ramdas M Cl HDFC0003294 2602001WL010464 Credited 20/10/2021   43 Simarjit singh(Self) PB-02-001-066-001/72 OTHER P P P P P P A P P P P P 11 269 2959 0 0 2959 HDFC Ramdas M Cl HDFC0003294 2602001WL010464 Credited 20/10/2021   44 Sarbjit kaur(Wife) PB-02-001-001-001/73 OTHER P P P P P P A P P P P P 11 269 2959 0 0 2959 HDFC Ramdas M Cl HDFC0003294 2602001WL010464 Credited 20/10/2021   45 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 2602001WL010464 Credited 20/10/2021   46 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 2602001WL010464 Credited 20/10/2021   47 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 2602001WL010464 Credited 20/10/2021   48 Gurpreet(Self) PB-02-001-005-001/345 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 2602001WL010464 Credited 20/10/2021   Daily Attendence 48 46 46 46 46 46 0 46 46 46 46 46

Category Amount Paid(In Rs.) Amount Paid SC 17754 Amount Paid ST 0 Amount Paid Other 118898

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

Total Cash payment(In Rs.) Cash 136652 Average Per labour 2846.9167

Total man days : 508