Muster Roll No. : 3834	Date From : 08/12/2021    Date To : 21/12/2021	Sanction No. : 2602001/2020-2021/3501/AS    Sanction Date : 09/02/2021
Work Code : 2602001138/LD/9989013880	Work Name : LAND LEVELING IN GOVT SCHOOL PLAY GROUND AT GP SUFFIAN FY20-21 (2602001138/LD/9989013880)

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 13 14 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 SAROOP SINGH PB-02-001-138-001/2 OTHER P P P A P P P P P P A P P P 12 269 3228 0 0 3228 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL013997 Credited 05/02/2022   2 SUKHDEV SINGH PB-02-001-138-001/22 OTHER P P P A P P P P P P A P P P 12 269 3228 0 0 3228 HDFC GAGGO MAHAL HDFC0003254 2602001WL013997 Credited 05/02/2022   3 HARDEEP SINGH PB-02-001-138-001/1 OTHER P P P A P P P P P P A P P P 12 269 3228 0 0 3228 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL013997 Credited 05/02/2022   4 Kashmir singh(Self) PB-02-001-138-001/115 SC P P P A P P P P P P A P P P 12 269 3228 0 0 3228 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL013997 Credited 25/12/2021   5 Jasmeet kaur(Self) PB-02-001-138-001/264 OTHER P P P A P P P P P P A P P P 12 269 3228 0 0 3228 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL013997 Credited 05/02/2022   6 Amrita PB-02-001-138-001/265 OTHER P P P A P P P P P P A P P P 12 269 3228 0 0 3228 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL013997 Credited 05/02/2022   7 GURJINDER KAUR PB-02-001-138-001/4 OTHER P P P A P P P P P P A P P P 12 269 3228 0 0 3228 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL013997 Credited 05/02/2022   8 MANGTA SINGH PB-02-001-138-001/41 SC P P P A P P P P P P A P P P 12 269 3228 0 0 3228 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL013997 Credited 25/12/2021   9 SATNAAM SINGH PB-02-001-138-001/56 OTHER P P P A P P P P P P A P P P 12 269 3228 0 0 3228 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL013997 Credited 05/02/2022   10 GURMEJ SINGH PB-02-001-138-001/7 OTHER P P P A P P P P P P A P P P 12 269 3228 0 0 3228 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL013997 Credited 05/02/2022   11 Kulwinder Singh(Self) PB-02-001-138-001/90 SC P P P A P P P P P P A P P P 12 269 3228 0 0 3228 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL013997 Credited 25/12/2021   12 Sulakhan Masih(Self) PB-02-001-138-001/95 OTHER P P P A P P P P P P A P P P 12 269 3228 0 0 3228 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL013997 Credited 05/02/2022   13 GURPREET SINGH PB-02-001-138-001/3 OTHER P P P A P P P P P P A P P P 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL013997 Credited 05/02/2022   14 TARSEM MASIH PB-02-001-138-001/34 SC P P P A P P P P P P A P P P 12 269 3228 0 0 3228 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL013997 Credited 25/12/2021   15 JAGIR SINGH PB-02-001-138-001/51 OTHER P P P A P P P P P P A P P P 12 269 3228 0 0 3228 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL013997 Credited 05/02/2022   16 KAVAL SINGH PB-02-001-138-001/9 OTHER P P P A P P P P P P A P P P 12 269 3228 0 0 3228 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL013997 Credited 05/02/2022   17 hira(Self) PB-02-001-138-001/228 OTHER P P P A P P P P P P A P P P 12 269 3228 0 0 3228 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL013997 Credited 05/02/2022   18 lakhbir(Wife) PB-02-001-138-001/230 SC P P P A P P P P P P A P P P 12 269 3228 0 0 3228 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL013997 Credited 25/12/2021   19 Bikramjit Singh(Self) PB-02-001-138-001/294 SC P P P A P P P P P P A P P P 12 269 3228 0 0 3228 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL013997 Credited 25/12/2021   Daily Attendence 19 19 19 0 19 19 19 19 19 19 0 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 19368 Amount Paid ST 0 Amount Paid Other 41964

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

Total Cash payment(In Rs.) Cash 61332 Average Per labour 3228

Total man days : 228