Muster Roll No. : 383	Date From : 16/04/2021    Date To : 30/04/2021	Sanction No. : 2602001/2020-2021/34794/AS    Sanction Date : 09/02/2021
Work Code : 2602001061/LD/9989011643	Work Name : LAND DEVELOPMENT AT BSF DEFANCE AREA AT GP HASAMPURA FY. 20-21 (2602001061/LD/9989011643)

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 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 jaswant kaur PB-02-001-116-001/148 SC P P P P A A A A A A A A A A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK AJNALA PUNB0050500 2602001WL003425 Credited 26/05/2021   2 parmjit kaur(Self) PB-02-001-116-001/99 SC P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL003425 Credited 26/05/2021   3 Joginder Singh(Self) PB-02-001-116-001/40 SC P P P P A A A A A A A A A A A 4 269 1076 0 0 1076 CANARA BANK AJNALA CNRB0003145 2602001WL003425 Credited 25/05/2021   4 Bholi(Wife) PB-02-001-116-001/46 OTHER P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003425 Credited 14/06/2021   5 Paramjit Singh(Self) PB-02-001-116-001/48 OTHER P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003425 Credited 14/06/2021   6 shabo(Self) PB-02-001-116-001/159 SC P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003425 Credited 25/05/2021   7 satpal singh(Self) PB-02-001-116-001/108 OTHER A A A A A A A A A A A A A A A 0 269 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003425   8 rajwinder kaur(Self) PB-02-001-116-001/182 OTHER P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003425 Credited 14/06/2021   9 jugraj singh(Self) PB-02-001-116-001/191 SC P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003425 Credited 25/05/2021   10 Amarjit kaur(Wife) PB-02-001-116-001/36 SC P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003425 Credited 25/05/2021   11 lakhbir singh(Self) PB-02-001-116-001/81 SC A A A A A A A A A A A A A A A 0 269 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003425   12 harjit singh(Self) PB-02-001-116-001/97 SC P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003425 Credited 25/05/2021   13 paramjit kaur(Self) PB-02-001-116-001/100 SC P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003425 Credited 25/05/2021   14 kulwinder kaur(Self) PB-02-001-116-001/177 SC P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003425 Credited 25/05/2021   15 bevi(Self) PB-02-001-116-001/79 SC P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003425 Credited 25/05/2021   Daily Attendence 13 13 13 13 11 11 0 11 11 11 11 11 11 0 11

Category Amount Paid(In Rs.) Amount Paid SC 30128 Amount Paid ST 0 Amount Paid Other 10491

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

Total Cash payment(In Rs.) Cash 40619 Average Per labour 2707.9333

Total man days : 151