Muster Roll No. : 1040	Date From : 25/05/2021    Date To : 31/05/2021	Sanction No. : 2602001/2020-2021/34787/AS    Sanction Date : 09/02/2021
Work Code : 2602001078/LD/9989011651	Work Name : LAND DEVELOPMENT AT BSF DEFANCE AREA AT GP KOT RAZADA FY. 20-21 (2602001078/LD/9989011651)

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 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 Mahinder Singh(Self) PB-02-001-078-002/50 SC P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Ajnala PUNB0128910 2602001WL004983 Credited 15/06/2021   2 NINDER KAUR PB-02-001-078-002/1 SC A A A A A A A 0 269 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL004983   3 Satpal Masih(Self) PB-02-001-078-002/78 OTHER P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL004983 Credited 14/06/2021   4 Prem masih PB-02-001-078-002/85 OTHER P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL004983 Credited 14/06/2021   5 Nitu(Wife) PB-02-001-078-002/76 OTHER P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL004983 Credited 14/06/2021   6 Pinky(Wife) PB-02-001-078-002/60 OTHER P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL004983 Credited 14/06/2021   7 Kanta(Wife) PB-02-001-078-002/64 OTHER P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL004983 Credited 14/06/2021   8 Navdeep(Wife) PB-02-001-078-002/65 OTHER P P P A P P P 6 269 1614 0 0 1614 HDFC GAGGO MAHAL HDFC0003254 2602001WL004983 Credited 14/06/2021   9 SUKHDEV SINGH PB-02-001-078-002/29 SC P P P P P P P 7 269 1883 0 0 1883 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL004983 Credited 15/06/2021   10 Babbi(Wife) PB-02-001-078-002/66 OTHER P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL004983 Credited 14/06/2021   11 Gurmeet(Wife) PB-02-001-078-002/56 OTHER P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL004983 Credited 14/06/2021   12 Amandeep Kaur(Wife) PB-02-001-078-002/102 SC P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL004983 Credited 15/06/2021   13 Raj(Self) PB-02-001-078-002/105 OTHER P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL004983 Credited 15/06/2021   14 Dawinder Singh(Self) PB-02-001-046-001/332 SC P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL004983 Credited 15/06/2021   15 Pargat Singh(Self) PB-02-001-046-001/334 SC P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL004983 Credited 15/06/2021   16 Mukhtar Singh(Self) PB-02-001-046-001/335 SC P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL004983 Credited 15/06/2021   17 Balwinder kaur(Wife) PB-02-001-046-001/63 SC P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL004983 Credited 15/06/2021   18 Charanjit(Self) PB-02-001-078-002/98 OTHER P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL004983 Credited 15/06/2021   19 SIKANDER(Self) PB-02-001-078-002/84 OTHER P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL004983 Credited 14/06/2021   20 Maniit Kaur(Self) PB-02-001-078-002/83 SC P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL004983 Credited 15/06/2021   21 roshan lal PB-02-001-046-001/200 SC P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL004983 Credited 15/06/2021   22 Amarjit Kaur(Wife) PB-02-001-046-001/124 SC P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL004983 Credited 14/06/2021   23 Madu(Wife) PB-02-001-078-002/62 OTHER P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL004983 Credited 15/06/2021   Daily Attendence 22 22 22 1 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 16409 Amount Paid ST 0 Amount Paid Other 19368

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

Total Cash payment(In Rs.) Cash 35777 Average Per labour 1555.5217

Total man days : 133