Muster Roll No. : 514	Date From : 22/04/2021    Date To : 30/04/2021	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

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 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 8 269 2152 0 0 2152 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL003418 Credited 14/06/2021   2 Harpal Singh(Self) PB-02-001-007-001/124 OTHER P P P P P P A P P 8 269 2152 0 0 2152 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL003418 Credited 14/06/2021   3 dana masie PB-02-001-095-001/14 SC P P P P P P A P P 8 269 2152 0 0 2152 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL003418 Credited 25/05/2021   4 Jugraj masih(Self) PB-02-001-110-001/111 OTHER P P P P P P A P P 8 269 2152 0 0 2152 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL003418 Credited 14/06/2021   5 Dilbagh(Self) PB-02-001-110-001/35 SC P P P P P P A P P 8 269 2152 0 0 2152 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL003418 Credited 25/05/2021   6 Balwinder kaur PB-02-001-110-001/99 OTHER P P P P P P A P P 8 269 2152 0 0 2152 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL003418 Credited 14/06/2021   7 jasbeir PB-02-001-007-001/14 SC A A A A A A A A A 0 269 0 0 0 0 ORIENTAL BANK OF COMMERCE Ajnala 128921 2602001WL003418   8 Gurdeep Singh(Self) PB-02-001-007-001/126 OTHER P P P P P P A P P 8 269 2152 0 0 2152 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL003418 Credited 14/06/2021   9 Ajaydeep Singh(Self) PB-02-001-095-001/133 OTHER P P P P P P A P P 8 269 2152 0 0 2152 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL003418 Credited 14/06/2021   10 Harjinder Singh(Self) PB-02-001-095-001/188 SC P P P P P P A P P 8 269 2152 0 0 2152 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL003418 Credited 25/05/2021   11 ROMAN MASIH PB-02-001-148-002/58 OTHER P P P P P P A P P 8 269 2152 0 0 2152 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL003418 Credited 14/06/2021   12 BIRA MASIH PB-02-001-148-002/94 SC P P P P P P A P P 8 269 2152 0 0 2152 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL003418 Credited 26/05/2021   13 Gurmaj Singh(Self) PB-02-001-148-002/517 OTHER P P P P P P A P P 8 269 2152 0 0 2152 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL003418 Credited 14/06/2021   14 Raju masih PB-02-001-007-001/33 SC P P P P P P A P P 8 269 2152 0 0 2152 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL003418 Credited 26/05/2021   15 LAKHBIR SINGH PB-02-001-148-002/510 SC P P P P P P A P P 8 269 2152 0 0 2152 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL003418 Credited 26/05/2021   16 Lukka masih(Self) PB-02-001-007-001/55 SC P P P P P P A P P 8 269 2152 0 0 2152 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL003418 Credited 26/05/2021   17 Labha masih(Self) PB-02-001-007-001/89 OTHER P P P P P P A P P 8 269 2152 0 0 2152 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL003418 Credited 14/06/2021   18 Amandeep(Wife) PB-02-001-110-001/111 OTHER P P P P P P A P P 8 269 2152 0 0 2152 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL003418 Credited 14/06/2021   19 GURPREET SINGH PB-02-001-113-001/124 OTHER P P P P P P A P P 8 269 2152 0 0 2152 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL003418 Credited 14/06/2021   20 Yuvraj(Self) PB-02-001-095-001/189 OTHER P P P P P P A P P 8 269 2152 0 0 2152 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL003418 Credited 14/06/2021   21 sukhdev singh(Self) PB-02-001-148-002/248 OTHER P P P P P P A P P 8 269 2152 0 0 2152 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL003418 Credited 14/06/2021   22 Sawinder Singh(Self) PB-02-001-095-001/122 OTHER P P P P P P A P P 8 269 2152 0 0 2152 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL003418 Credited 14/06/2021   23 samsher singh(Self) PB-02-001-095-001/165 OTHER P P P P P P A P P 8 269 2152 0 0 2152 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL003418 Credited 14/06/2021   24 Maqbool Masih(Self) PB-02-001-007-001/76 OTHER P P P P P P A P P 8 269 2152 0 0 2152 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL003418 Credited 14/06/2021   25 Heera Lal(Self) PB-02-001-148-002/120 SC P P P P P P A P P 8 269 2152 0 0 2152 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL003418 Credited 25/05/2021   26 Simai masih(Self) PB-02-001-007-001/136 OTHER P P P P P P A P P 8 269 2152 0 0 2152 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL003418 Credited 14/06/2021   27 saba(Self) PB-02-001-007-001/125 OTHER P P P P P P A P P 8 269 2152 0 0 2152 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL003418 Credited 14/06/2021   28 Sarbjit(Self) PB-02-001-007-001/122 OTHER P P P P P P A P P 8 269 2152 0 0 2152 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL003418 Credited 14/06/2021   29 Natwar singh(Self) PB-02-001-110-001/98 OTHER P P P P P P A P P 8 269 2152 0 0 2152 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL003418 Credited 14/06/2021   30 Jatinderpal singh(Self) PB-02-001-095-001/119 SC P P P P P P A P P 8 269 2152 0 0 2152 HDFC Ramdas M Cl HDFC0003294 2602001WL003418 Credited 25/05/2021   31 KARANBIR SINGH(Self) PB-02-001-148-002/198 SC P P P P P P A P P 8 269 2152 0 0 2152 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL003418 Credited 25/05/2021   32 Samsher Singh(Self) PB-02-001-148-002/255 OTHER P P P P P P A P P 8 269 2152 0 0 2152 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL003418 Credited 14/06/2021   33 SHILA PB-02-001-148-002/28 OTHER P P P P P P A P P 8 269 2152 0 0 2152 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003418 Credited 14/06/2021   34 Sawinder Singh(Self) PB-02-001-148-002/520 OTHER P P P P P P A P P 8 269 2152 0 0 2152 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003418 Credited 14/06/2021   35 Diyal Singh(Self) PB-02-001-148-002/552 OTHER P P P P P P A P P 8 269 2152 0 0 2152 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003418 Credited 14/06/2021   36 Sham Singh(Self) PB-02-001-148-002/553 OTHER P P P P P P A P P 8 269 2152 0 0 2152 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003418 Credited 14/06/2021   37 Harpal Singh(Self) PB-02-001-148-002/169 OTHER P P P P P P A P P 8 269 2152 0 0 2152 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003418 Credited 14/06/2021   38 Gurwinder Singh(Self) PB-02-001-148-002/178 OTHER P P P P P P A P P 8 269 2152 0 0 2152 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003418 Credited 14/06/2021   39 Jasbir Singh(Self) PB-02-001-148-002/114 OTHER P P P P P P A P P 8 269 2152 0 0 2152 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003418 Credited 14/06/2021   40 Manjeet Kaur(Self) PB-02-001-095-001/162 SC P P P P P P A P P 8 269 2152 0 0 2152 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003418 Credited 25/05/2021   41 BALKAR MASIH PB-02-001-148-002/55 OTHER P P P P P P A P P 8 269 2152 0 0 2152 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003418 Credited 14/06/2021   42 Veero(Wife) PB-02-001-148-002/212 OTHER P P P P P P A P P 8 269 2152 0 0 2152 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003418 Credited 14/06/2021   43 MANDEEP KAUR PB-02-001-148-002/522 SC P P P P P P A P P 8 269 2152 0 0 2152 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003418 Credited 25/05/2021   44 HARJINDER PB-02-001-148-002/5 SC P P P P P P A P P 8 269 2152 0 0 2152 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003418 Credited 25/05/2021   45 lakhwinder kaur(Self) PB-02-001-148-002/251 OTHER P P P P P P A P P 8 269 2152 0 0 2152 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003418 Credited 14/06/2021   46 Rakash(Self) PB-02-001-095-001/184 SC P P P P P P A P P 8 269 2152 0 0 2152 AXIS BANK Hardowal UTIB0002404 2602001WL003418 Credited 25/05/2021   47 Harpreet(Self) PB-02-001-095-001/190 OTHER P P P P P P A P P 8 269 2152 0 0 2152 AXIS BANK Hardowal UTIB0002404 2602001WL003418 Credited 14/06/2021   48 harjinder pal(Self) PB-02-001-095-001/137 SC P P P P P P A P P 8 269 2152 0 0 2152 AXIS BANK Hardowal UTIB0002404 2602001WL003418 Credited 25/05/2021   49 Sukhdev Singh(Self) PB-02-001-032-001/156 OTHER P P P P P P A P P 8 269 2152 0 0 2152 AXIS BANK FATEHGARH CHURIAN UTIB0001275 2602001WL003418 Credited 14/06/2021   Daily Attendence 48 48 48 48 48 48 0 48 48

Category Amount Paid(In Rs.) Amount Paid SC 32280 Amount Paid ST 0 Amount Paid Other 71016

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

Total Cash payment(In Rs.) Cash 103296 Average Per labour 2108.0815

Total man days : 384