Muster Roll No. : 3141	Date From : 23/10/2021    Date To : 28/10/2021	Sanction No. : 2602001/2020-2021/34814/AS    Sanction Date : 09/02/2021
Work Code : 2602001136/LD/9989011622	Work Name : LAND DEVELOPMENT AT BSF DEFANCE AREA AT GP SINGOKEY 20-21 (2602001136/LD/9989011622)

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 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 Nimmo(Self) PB-02-001-100-002/133 SC P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL011175 Credited 01/12/2021   2 Dial singh(Self) PB-02-001-100-002/160 SC P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL011175 Credited 01/12/2021   3 raj(Self) PB-02-001-100-002/177 SC P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL011175 Credited 01/12/2021   4 KAMLA PB-02-001-100-002/31 SC P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL011175 Credited 01/12/2021   5 jagiro(Wife) PB-02-001-100-002/38 SC P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL011175 Credited 01/12/2021   6 MINDO PB-02-001-100-002/75 SC P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL011175 Credited 01/12/2021   7 SATYA PB-02-001-100-002/85 SC P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602001WL011175 Credited 01/12/2021   8 BHAJAN KAUR PB-02-001-100-002/59 SC P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL011175 Credited 01/12/2021   9 TARSEM LAL PB-02-001-100-002/31 SC P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL011175 Credited 01/12/2021   10 DEBA PB-02-001-100-002/32 SC P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL011175 Credited 01/12/2021   11 garib das(Self) PB-02-001-100-002/171 SC P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL011175 Credited 01/12/2021   12 CHARANJIT SINGH(Self) PB-02-001-100-002/91 OTHER P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL011175 Credited 30/10/2021   13 PASHO PB-02-001-100-002/64 SC P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL011175 Credited 01/12/2021   14 AMREEK SINGH PB-02-001-100-002/41 SC P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL011175 Credited 01/12/2021   15 GHONA PB-02-001-100-002/4 SC P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL011175 Credited 01/12/2021   16 Santhok singh(Self) PB-02-001-100-002/210 SC A A A A A A 0 269 0 0 0 0 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL011175   17 sandeep kaur(Wife) PB-02-001-100-002/94 OTHER P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL011175 Credited 31/10/2021   18 Jeeto(Self) PB-02-001-100-002/125 OTHER P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL011175 Credited 30/10/2021   19 shindo(Self) PB-02-001-100-002/193 SC P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL011175 Credited 01/12/2021   20 HARPREET PB-02-001-100-002/7 SC P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL011175 Credited 01/12/2021   Daily Attendence 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 25824 Amount Paid ST 0 Amount Paid Other 4842

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

Total Cash payment(In Rs.) Cash 30666 Average Per labour 1533.3

Total man days : 114