Muster Roll No. : 595	Date From : 01/05/2021    Date To : 11/05/2021	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

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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 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 kartar kaur(Self) PB-02-001-116-001/185 OTHER P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL003425 Credited 14/06/2021   2 mukhtar singh(Self) PB-02-001-116-001/187 SC P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL003425 Credited 26/05/2021   3 sucha singh(Self) PB-02-001-116-001/188 SC P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL003425 Credited 26/05/2021   4 parmjit kaur(Self) PB-02-001-116-001/99 SC P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL003425 Credited 26/05/2021   5 lakhbir singh(Self) PB-02-001-116-001/81 SC 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   6 gurnam singh(Self) PB-02-001-116-001/190 SC P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003425 Credited 25/05/2021   7 jugraj singh(Self) PB-02-001-116-001/191 SC P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003425 Credited 25/05/2021   8 satpal singh(Self) PB-02-001-116-001/192 SC 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   9 Amarjit kaur(Wife) PB-02-001-116-001/36 SC P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003425 Credited 25/05/2021   10 Bholi(Wife) PB-02-001-116-001/46 OTHER P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003425 Credited 14/06/2021   11 Paramjit Singh(Self) PB-02-001-116-001/48 OTHER P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003425 Credited 14/06/2021   12 raj(Self) PB-02-001-116-001/181 SC P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003425 Credited 25/05/2021   13 rajwinder kaur(Self) PB-02-001-116-001/182 OTHER P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003425 Credited 14/06/2021   14 satpal singh(Self) PB-02-001-116-001/108 OTHER 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   15 sandeep kaur(Self) PB-02-001-116-001/129 SC P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003425 Credited 25/05/2021   16 shabo(Self) PB-02-001-116-001/159 SC P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003425 Credited 25/05/2021   17 parminder singh(Self) PB-02-001-116-001/186 SC P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003425 Credited 25/05/2021   18 simranjit kaur(Self) PB-02-001-116-001/189 SC P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003425 Credited 25/05/2021   19 harjit singh(Self) PB-02-001-116-001/97 SC P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003425 Credited 25/05/2021   20 bevi(Self) PB-02-001-116-001/79 SC P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003425 Credited 25/05/2021   21 kulwinder kaur(Self) PB-02-001-116-001/177 SC P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003425 Credited 25/05/2021   22 paramjit kaur(Self) PB-02-001-116-001/100 SC P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003425 Credited 25/05/2021   Daily Attendence 19 19 19 19 19 19 0 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 40350 Amount Paid ST 0 Amount Paid Other 10760

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

Total Cash payment(In Rs.) Cash 51110 Average Per labour 2323.1819

Total man days : 190