Muster Roll No. : 406	Date From : 19/04/2021    Date To : 03/05/2021	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 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 mandeep kaur(Self) PB-02-001-049-001/120 SC A A A A A A A A A A A A A A A 0 269 0 0 0 0       2602001WL003467   2 BALWINDER KAUR PB-02-001-049-001/18 SC A A A A A A A A A A A A A A A 0 269 0 0 0 0 PUNJAB & SIND BANK AJNALA PSIB0020977 2602001WL003467   3 Nirmal Singh(Self) PB-02-001-049-001/67 OTHER P P P P P P P A P P P A A A A 10 269 2690 0 0 2690 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL003467 Credited 14/06/2021   4 BALDEV SINGH PB-02-001-049-001/11 SC P P P P P P P A P P P P P P P 14 269 3766 0 0 3766 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL003467 Credited 26/05/2021   5 KASHMIR SINGH(Self) PB-02-001-049-001/12 SC P P P P P P P A P P P P P P P 14 269 3766 0 0 3766 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL003467 Credited 25/05/2021   6 LOVEJOT PB-02-001-049-001/41 SC P P P P P P P A P P P P P P P 14 269 3766 0 0 3766 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL003467 Credited 25/05/2021   7 amandeep kaur(Self) PB-02-001-049-001/87 OTHER P P P P P P P A P P P P P P P 14 269 3766 0 0 3766 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL003467 Credited 14/06/2021   8 satpal singh(Self) PB-02-001-049-001/119 OTHER P P P P P P P A P P P P P P P 14 269 3766 0 0 3766 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL003467 Credited 14/06/2021   9 harpreet singh(Son) PB-02-001-049-001/116 SC P P P P P P P A P P P P P P P 14 269 3766 0 0 3766 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL003467 Credited 25/05/2021   10 gurpreet kaur(Self) PB-02-001-049-001/113 OTHER P P P P P P P A P P P P P P P 14 269 3766 0 0 3766 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL003467 Credited 14/06/2021   11 Rajbir kaur(Wife) PB-02-001-049-001/48 SC P P P P P P P A P P P P P P P 14 269 3766 0 0 3766 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL003467 Credited 25/05/2021   12 GURPINDER KAUR PB-02-001-049-001/7 SC P P P P P P P A P P P P P P P 14 269 3766 0 0 3766 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL003467 Credited 25/05/2021   13 paramjit kaur(Self) PB-02-001-049-001/82 SC P P P P P P P A A A A A A A A 7 269 1883 0 0 1883 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL003467 Credited 25/05/2021   14 RAVEL SINGH PB-02-001-049-001/3 SC P P P P P P P A P P P P P P P 14 269 3766 0 0 3766 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL003467 Credited 25/05/2021   15 SUKHWINDER KAUR PB-02-001-049-001/3 SC P P P P P P P A P P P P P P P 14 269 3766 0 0 3766 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL003467 Credited 25/05/2021   Daily Attendence 13 13 13 13 13 13 13 0 12 12 12 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 32011 Amount Paid ST 0 Amount Paid Other 13988

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

Total Cash payment(In Rs.) Cash 45999 Average Per labour 3066.6001

Total man days : 171