Muster Roll No. : 879	Date From : 19/05/2021    Date To : 24/05/2021	Sanction No. : 2602001/2020-2021/34787/AS    Sanction Date : 09/02/2021
Work Code : 2602001078/LD/9989011651	Work Name : LAND DEVELOPMENT AT BSF DEFANCE AREA AT GP KOT RAZADA FY. 20-21 (2602001078/LD/9989011651)

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 Mahinder Singh(Self) PB-02-001-078-002/50 SC P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Ajnala PUNB0128910 2602001WL004398 Credited 08/06/2021   2 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 2602001WL004398 Credited 14/06/2021   3 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 2602001WL004398 Credited 14/06/2021   4 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 2602001WL004398 Credited 14/06/2021   5 Pinky(Wife) PB-02-001-078-002/60 OTHER P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL004398 Credited 14/06/2021   6 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 2602001WL004398 Credited 14/06/2021   7 Navdeep(Wife) PB-02-001-078-002/65 OTHER P P P P P P 6 269 1614 0 0 1614 HDFC GAGGO MAHAL HDFC0003254 2602001WL004398 Credited 14/06/2021   8 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 2602001WL004398 Credited 08/06/2021   9 Gares(Self) PB-02-001-078-002/99 OTHER P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL004398 Credited 14/06/2021   10 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 2602001WL004398 Credited 14/06/2021   11 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 2602001WL004398 Credited 14/06/2021   12 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 2602001WL004398 Credited 14/06/2021   13 Paramjit(Wife) PB-02-001-078-002/67 OTHER P P P A A A 3 269 807 0 0 807 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL004398 Credited 14/06/2021   14 Willaim Masih(Self) PB-02-001-078-002/75 OTHER P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL004398 Credited 14/06/2021   15 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 2602001WL004398 Credited 08/06/2021   16 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 2602001WL004398 Credited 08/06/2021   17 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 2602001WL004398 Credited 08/06/2021   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 2602001WL004398 Credited 08/06/2021   19 Amandeep Kaur(Wife) PB-02-001-078-002/102 SC P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL004398 Credited 08/06/2021   20 Raj(Self) PB-02-001-078-002/105 OTHER P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL004398 Credited 14/06/2021   21 Parmjeet(Self) PB-02-001-078-002/119 OTHER P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL004398 Credited 14/06/2021   22 RANI PB-02-001-078-002/12 SC P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL004398 Credited 09/06/2021   23 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 2602001WL004398 Credited 08/06/2021   24 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 2602001WL004398 Credited 08/06/2021   25 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 2602001WL004398 Credited 08/06/2021   26 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 2602001WL004398 Credited 14/06/2021   Daily Attendence 26 26 26 25 25 25

Category Amount Paid(In Rs.) Amount Paid SC 17754 Amount Paid ST 0 Amount Paid Other 23403

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

Total Cash payment(In Rs.) Cash 41157 Average Per labour 1582.9615

Total man days : 153