Muster Roll No. : 9567	Date From : 31/01/2021    Date To : 14/02/2021	Sanction No. : 2602001/2020-2021/34795/AS    Sanction Date : 07/01/2021
Work Code : 2602001100/LD/9989011641	Work Name : LAND DEVELOPMENT AT BSF DEFANCE AREA AT GP NAGAL SOHAL FY. 20-21 (2602001100/LD/9989011641)

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 15 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 gurjit kaur(Wife) PB-02-001-049-001/109 SC A A A A A A A A A A A A A A A 0 263 0 0 0 0       2602001WL027969   2 sucha(Self) PB-02-001-100-002/185 SC A A A A A A A A A A A A A A A 0 263 0 0 0 0       2602001WL027969   3 raj(Self) PB-02-001-100-002/177 SC P P P P P P P A A A A A A A A 7 263 1841 0 0 1841 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL027969 Credited 12/03/2021   4 MUKHA PB-02-001-100-002/20 SC P P P P P P P A A A A A A A A 7 263 1841 0 0 1841 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL027969 Credited 15/03/2021   5 Nimmo(Self) PB-02-001-100-002/133 SC P P P P P P P A P P P P P P P 14 263 3682 0 0 3682 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL027969 Credited 12/03/2021   6 Sandeep kaur(Self) PB-02-001-100-002/138 SC P P P P P P P A P P P P P P P 14 263 3682 0 0 3682 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL027969 Credited 12/03/2021   7 BAWA SINGH(Self) PB-02-001-100-002/141 OTHER P P P P P P P A P P P P P P P 14 263 3682 0 0 3682 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL027969 Credited 12/03/2021   8 mukhta(Self) PB-02-001-100-002/147 SC P P P A A A A A A A A A A A A 3 263 789 0 0 789 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL027969 Credited 12/03/2021   9 HANSA SINGH(Self) PB-02-001-100-002/114 OTHER P P P P P P P A P P P P P P P 14 263 3682 0 0 3682 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL027969 Credited 12/03/2021   10 Karaj singh(Self) PB-02-001-100-002/159 SC P P P P P P P A P P P P P P P 14 263 3682 0 0 3682 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL027969 Credited 12/03/2021   11 AMAR JIT KAUR PB-02-001-049-001/31 SC P P P P P P P A P P P P P P P 14 263 3682 0 0 3682 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL027969 Credited 12/03/2021   12 fuman singh(Self) PB-02-001-100-002/103 SC P P P P P P P A P P P P P P P 14 263 3682 0 0 3682 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL027969 Credited 12/03/2021   13 GURPARKASH PB-02-001-100-002/5 SC P P P P P P P A A A A A A A A 7 263 1841 0 0 1841 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL027969 Credited 15/03/2021   14 sandeep kaur(Self) PB-02-001-100-002/188 OTHER P P P P P P P A P P P P P P P 14 263 3682 0 0 3682 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602001WL027969 Credited 12/03/2021   15 manjit kaur(Wife) PB-02-001-100-002/92 SC P P P P P P P A A A A A A A A 7 263 1841 0 0 1841 INDIA POST PAYMENTS BANK AMRITSAR IPOS0000001 2602001WL027969 Credited 12/03/2021   16 ASA PB-02-001-049-001/40 SC A A A A A A A A A A A A A A A 0 263 0 0 0 0 ORIENTAL BANK OF COMMERCE Ajnala 128921 2602001WL027969   17 TARSEM PB-02-001-100-002/2 SC P P P P P P P A A A A A A A A 7 263 1841 0 0 1841 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL027969 Credited 15/03/2021   18 SUKHA PB-02-001-100-002/8 SC P P P P A A A A A A A A A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL027969 Credited 12/03/2021   19 BHAJAN KAUR PB-02-001-100-002/59 SC P P P P P P P A A A A A A A A 7 263 1841 0 0 1841 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL027969 Credited 12/03/2021   20 MOHAN PB-02-001-100-002/30 SC P P P P P P P A P P P P P P P 14 263 3682 0 0 3682 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL027969 Credited 12/03/2021   21 AJIT PB-02-001-100-002/11 SC P P P P P P P A A A A A A A A 7 263 1841 0 0 1841 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL027969 Credited 15/03/2021   22 BALJIT SINGH(Self) PB-02-001-049-001/46 SC P P P P P P P A P A A A A A A 8 263 2104 0 0 2104 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL027969 Credited 15/03/2021   23 PALWINDER SINGH PB-02-001-049-001/5 SC P P P P P P P A P P P P P P P 14 263 3682 0 0 3682 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL027969 Credited 12/03/2021   24 BHUPINDER SINGH(Self) PB-02-001-100-002/122 OTHER P P P P P P P A P P P P P P P 14 263 3682 0 0 3682 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL027969 Credited 15/03/2021   25 paritam singh(Self) PB-02-001-049-001/85 OTHER P P P P P P P A P P P P P P P 14 263 3682 0 0 3682 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL027969 Credited 15/03/2021   26 LOVEJOT PB-02-001-049-001/41 SC P P P P P P P A P P P P P P P 14 263 3682 0 0 3682 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL027969 Credited 15/03/2021   27 amandeep kaur(Self) PB-02-001-049-001/87 OTHER P P P P P P P A P P P P P P P 14 263 3682 0 0 3682 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL027969 Credited 15/03/2021   28 garib das(Self) PB-02-001-100-002/171 SC P P P P P P P A P P P A A A A 10 263 2630 0 0 2630 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL027969 Credited 15/03/2021   29 Karamjit singh(Self) PB-02-001-100-002/94 OTHER P P P P P P P A P P P P P P P 14 263 3682 0 0 3682 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL027969 Credited 15/03/2021   30 CHARANJIT SINGH(Self) PB-02-001-100-002/91 OTHER P P P P P P P A P P P P P P P 14 263 3682 0 0 3682 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL027969 Credited 12/03/2021   31 harpreet singh(Son) PB-02-001-049-001/116 SC P P P P P P P A P P P P P P P 14 263 3682 0 0 3682 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL027969 Credited 15/03/2021   32 gurpreet kaur(Self) PB-02-001-049-001/113 OTHER P P P P P P P A P P P P P P P 14 263 3682 0 0 3682 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL027969 Credited 15/03/2021   33 mahikpreet kaur(Daughter) PB-02-001-049-001/109 SC P P P P P P P A P P P P P P P 14 263 3682 0 0 3682 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL027969 Credited 15/03/2021   34 KULWINDER AKUR PB-02-001-100-002/73 SC P P P P P P P A A A A A A A A 7 263 1841 0 0 1841 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL027969 Credited 15/03/2021   35 Manpreet kaur(Self) PB-02-001-100-002/156 SC P P P P P P P A A A A A A A A 7 263 1841 0 0 1841 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL027969 Credited 15/03/2021   36 kuldeep kaur(Self) PB-02-001-049-001/117 SC P P P P P P P A P P P P P P P 14 263 3682 0 0 3682 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL027969 Credited 15/03/2021   37 CHARAN KAUR PB-02-001-049-001/15 SC P P P P P P P A P P P P P P A 13 263 3419 0 0 3419 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL027969 Credited 12/03/2021   38 SURJIT PB-02-001-049-001/16 SC P P P P P P P A P P P P P P P 14 263 3682 0 0 3682 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL027969 Credited 15/03/2021   39 manpreet singh(Son) PB-02-001-100-002/187 OTHER P P P P P P P A P P P P P P P 14 263 3682 0 0 3682 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL027969 Credited 15/03/2021   40 charni(Self) PB-02-001-049-001/58 SC P P P P P P P A P P P A A A X 10 263 2630 0 0 2630 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL027969 Credited 15/03/2021   41 bikramjit singh(Self) PB-02-001-100-002/186 SC P P P P P P P A P P P P P P P 14 263 3682 0 0 3682 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL027969 Credited 15/03/2021   42 SHAM KAUR PB-02-001-049-001/35 SC P P P P P P P A P P P P P A X 12 263 3156 0 0 3156 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL027969 Credited 15/03/2021   43 SUKHWINDER KAUR PB-02-001-100-002/25 SC P P P P P P P A A A A A A A A 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL027969 Credited 15/03/2021   Daily Attendence 40 40 40 39 38 38 38 0 28 27 27 25 25 24 23

Category Amount Paid(In Rs.) Amount Paid SC 82056 Amount Paid ST 0 Amount Paid Other 36820

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

Total Cash payment(In Rs.) Cash 118876 Average Per labour 2764.5581

Total man days : 452