Muster Roll No. : 916	Date From : 23/05/2021    Date To : 06/06/2021	Sanction No. : 2602001/2020-2021/34807/AS    Sanction Date : 09/02/2021
Work Code : 2602001113/LD/9989011628	Work Name : LAND DEVELOPMENT AT BSF DEFANCE AREA AT GP PANJGHARI WAHLA FY. 20-21 (2602001113/LD/9989011628)

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 Jagir kaur(Self) PB-02-001-123-001/69 OTHER P P P P P P A P P P P P P P A 13 269 3497 0 0 3497 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL005135 Credited 14/06/2021   2 Nishan singh(Self) PB-02-001-123-001/70 OTHER P P P P P P A P P P P P P P A 13 269 3497 0 0 3497 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL005135 Credited 14/06/2021   3 SALAMAT PB-02-001-123-001/15 SC P P P P P P A P P P P P P P A 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL005135 Credited 17/06/2021   4 Manjit Singh(Son) PB-02-001-123-001/58 OTHER P P P P P P A P P P P P P P A 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK AJNALA PUNB0050500 2602001WL005135 Credited 15/06/2021   5 KULWANT KAUR PB-02-001-123-001/46 SC P P P P P P A P P P P P P P A 13 269 3497 0 0 3497 ORIENTAL BANK OF COMMERCE AJNALA ORBC0101289 2602001WL005135 Credited 18/06/2021   6 Bhajan kaur(Self) PB-02-001-123-001/53 SC P P P P P P A P P P P P P P A 13 269 3497 0 0 3497 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL005135 Credited 17/06/2021   7 BALKAR SINGH PB-02-001-123-001/32 SC P P P P P P A P P P P P P P A 13 269 3497 0 0 3497 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL005135 Credited 17/06/2021   8 AMANAT PB-02-001-123-001/5 SC P P P P P P A P P P P P P P A 13 269 3497 0 0 3497 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL005135 Credited 17/06/2021   9 JAGTAR PB-02-001-123-001/34 SC P P P P X X X X X X X X X X X 4 269 1076 0 0 1076 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL005135 Credited 17/06/2021   10 Gulab singh(Self) PB-02-001-123-001/58 OTHER P P P P P P A P P P P P P P A 13 269 3497 0 0 3497 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL005135 Credited 14/06/2021   11 Charanjit singh(Self) PB-02-001-123-001/68 OTHER P P P P P P A P P P P P P P A 13 269 3497 0 0 3497 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL005135 Credited 14/06/2021   12 Suraj(Self) PB-02-001-123-001/71 OTHER P P P P P P A P P P P P P P A 13 269 3497 0 0 3497 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL005135 Credited 14/06/2021   13 KULWINDER PB-02-001-123-001/39 SC P P P P P P A P P P P P P P A 13 269 3497 0 0 3497 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL005135 Credited 17/06/2021   14 HAPY PB-02-001-123-001/45 SC P P P P P P A P P P P P P P A 13 269 3497 0 0 3497 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL005135 Credited 17/06/2021   15 AMARJEET KAUR PB-02-001-123-001/32 SC P P P P P P A P P P P P P P A 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL005135 Credited 17/06/2021   16 RANI PB-02-001-123-001/15 SC P P P P P P A P P P P P P P A 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL005135 Credited 18/06/2021   17 SUNITA PB-02-001-123-001/19 SC P P P P P P A P P P P P P P A 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL005135 Credited 17/06/2021   18 BEERO PB-02-001-123-001/20 SC P P P P P P A P P P P P P P A 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL005135 Credited 17/06/2021   19 MANDEEP KAUR PB-02-001-123-001/21 SC P P P P P P A P P P P P P P A 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL005135 Credited 17/06/2021   20 MANJEET PB-02-001-123-001/5 SC P P P P P P A P P P P P P P A 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL005135 Credited 17/06/2021   21 LOVWLY PB-02-001-123-001/1 SC P P P P P P A P P P P P P P A 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL005135 Credited 17/06/2021   Daily Attendence 21 21 21 21 20 20 0 20 20 20 20 20 20 20 0

Category Amount Paid(In Rs.) Amount Paid SC 50034 Amount Paid ST 0 Amount Paid Other 20982

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

Total Cash payment(In Rs.) Cash 71016 Average Per labour 3381.7144

Total man days : 264