Muster Roll No. : 3217	Date From : 25/10/2021    Date To : 07/11/2021	Sanction No. : 2602001/2021-2022/21992/AS    Sanction Date : 08/09/2021
Work Code : 2602001133/LD/9989022504	Work Name : LAND LEVELING IN BSF AREA CHANDIGHAR BSF POST TO SAHARAN BSF POST PART 1 AT GP SHAHZADA (2602001133/LD/9989022504)

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 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 Raj kaur(Self) PB-02-001-133-003/124 OTHER P P P P P P A P P P P X X X 10 269 2690 0 0 2690 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL011790 Credited 16/11/2021   2 CHARAN KAUR PB-02-001-133-003/94 SC P P P P P P A P P P P X X X 10 269 2690 0 0 2690 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL011790 Credited 30/11/2021   3 Harjinder Singh(Self) PB-02-001-133-003/110 OTHER P P P P P P A P P P P P P P 13 269 3497 0 0 3497 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602001WL011790 Credited 15/11/2021   4 joginder PB-02-001-001-001/24 SC P P P P P P A P P P P P P P 13 269 3497 0 0 3497 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602001WL011790 Credited 30/11/2021   5 Daljit singh(Self) PB-02-001-001-001/73 OTHER P P P P P P A P P P P P P P 13 269 3497 0 0 3497 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602001WL011790 Credited 15/11/2021   6 Nirmal Singh(Self) PB-02-001-001-001/72 OTHER P P P P P P A P P P P P P P 13 269 3497 0 0 3497 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602001WL011790 Credited 15/11/2021   7 Gurmukh singh(Self) PB-02-001-133-003/111 OTHER P P P P P P A P P P P X X X 10 269 2690 0 0 2690 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602001WL011790 Credited 15/11/2021   8 Bawa Singh(Self) PB-02-001-133-003/34 OTHER P P P P P P A P P P P P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL011790 Credited 15/11/2021   9 RATTAN SINGH PB-02-001-133-003/96 OTHER P P P P P P A P P P P P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL011790 Credited 15/11/2021   10 balwinder kaur(Self) PB-02-001-133-003/60 SC P P P P P P A P P P P P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL011790 Credited 30/11/2021   11 Manir masih(Self) PB-02-001-005-001/306 OTHER P P P P P P A P P P P P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL011790 Credited 15/11/2021   12 Sahib masih(Self) PB-02-001-005-001/310 OTHER P P P P P P A P P P P P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL011790 Credited 15/11/2021   13 Jatinder Singh(Self) PB-02-001-133-003/108 OTHER P P P P P P A P P P P P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL011790 Credited 15/11/2021   14 Gurmeet kaur(Self) PB-02-001-133-003/125 OTHER P P P P P P A P P P P X X X 10 269 2690 0 0 2690 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL011790 Credited 15/11/2021   15 Balwinder Singh(Self) PB-02-001-133-003/109 OTHER P P P P P P A P P P P X X X 10 269 2690 0 0 2690 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL011790 Credited 15/11/2021   16 Manjit Kaur(Self) PB-02-001-133-003/123 OTHER P P P P P P A P P P P X X X 10 269 2690 0 0 2690 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL011790 Credited 15/11/2021   17 narinder singh(Self) PB-02-001-133-003/62 SC P P P P P P A P P P P X X X 10 269 2690 0 0 2690 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL011790 Credited 30/11/2021   18 Parkash kaur(Self) PB-02-001-133-003/132 OTHER P P P P P P A P P P P P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL011790 Credited 15/11/2021   19 Harpal Singh(Self) PB-02-001-133-003/38 OTHER P P P P P P A P P P P P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL011790 Credited 15/11/2021   20 Inderjit kaur(Self) PB-02-001-001-001/74 OTHER P P P P P P A P P P P P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL011790 Credited 15/11/2021   21 Balwinder(Self) PB-02-001-066-001/117 OTHER P P P P P P A P P P P P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL011790 Credited 15/11/2021   22 haemandeep kaur(Self) PB-02-001-133-003/112 OTHER P P P P P P A P P P P X X X 10 269 2690 0 0 2690 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL011790 Credited 15/11/2021   23 Shinda masih(Self) PB-02-001-005-001/309 OTHER P P P P P P A P P P P P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL011790 Credited 15/11/2021   24 Maluk mashi(Self) PB-02-001-005-001/267 OTHER P P P P P P A P P P P P P P 13 269 3497 0 0 3497 HDFC Ramdas M Cl HDFC0003294 2602001WL011790 Credited 15/11/2021   25 Yunus masih(Self) PB-02-001-005-001/301 OTHER P P P P P P A P P P P P P P 13 269 3497 0 0 3497 HDFC Ramdas M Cl HDFC0003294 2602001WL011790 Credited 15/11/2021   26 rajdeep singh(Self) PB-02-001-066-001/152 OTHER P P P P P P A P P P P P P P 13 269 3497 0 0 3497 HDFC Ramdas M Cl HDFC0003294 2602001WL011790 Credited 15/11/2021   27 Markas masih(Self) PB-02-001-005-001/330 OTHER P P P P P P A P P P P P P P 13 269 3497 0 0 3497 HDFC Ramdas M Cl HDFC0003294 2602001WL011790 Credited 15/11/2021   28 Sawinder kaur(Self) PB-02-001-066-001/85 OTHER P P P P P P A P P P P P P P 13 269 3497 0 0 3497 HDFC Ramdas M Cl HDFC0003294 2602001WL011790 Credited 15/11/2021   29 Simarjit singh(Self) PB-02-001-066-001/72 OTHER P P P P P P A P P P P P P P 13 269 3497 0 0 3497 HDFC Ramdas M Cl HDFC0003294 2602001WL011790 Credited 15/11/2021   30 Gurpreet(Self) PB-02-001-114-001/129 OTHER P P P P P P A P P P P P P P 13 269 3497 0 0 3497 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL011790 Credited 15/11/2021   31 suman(Self) PB-02-001-005-001/328 OTHER P P P P P P A P P P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL011790 Credited 15/11/2021   32 poonam(Wife) PB-02-001-005-001/329 OTHER P P P P P P A P P P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL011790 Credited 15/11/2021   33 Bashir masih(Self) PB-02-001-005-001/336 OTHER P P P P P P A P P P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL011790 Credited 15/11/2021   34 Gurpreet(Self) PB-02-001-005-001/345 OTHER P P P P P P A P P P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL011790 Credited 15/11/2021   Daily Attendence 34 34 34 34 34 34 0 34 34 34 34 26 26 26

Category Amount Paid(In Rs.) Amount Paid SC 12374 Amount Paid ST 0 Amount Paid Other 100068

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

Total Cash payment(In Rs.) Cash 112442 Average Per labour 3307.1177

Total man days : 418