Muster Roll No. : 1694	Date From : 03/07/2021    Date To : 08/07/2021	Sanction No. : 2602001/2020-2021/34791/AS    Sanction Date : 09/02/2021
Work Code : 2602001048/LD/9989011647	Work Name : LAND DEVELOPMENT AT BSF DEFANCE AREA AT GP GHONEYWALA FY. 20-21 (2602001048/LD/9989011647)

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 Guljar Singh(Self) PB-02-001-089-001/116 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL007668 Credited 16/09/2021   2 Saira(Self) PB-02-001-089-001/124 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL007668 Credited 16/09/2021   3 Daljit Kaur(Self) PB-02-001-089-001/131 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL007668 Credited 16/09/2021   4 sokhi masih(Self) PB-02-001-089-001/139 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL007668 Credited 16/09/2021   5 salima(Self) PB-02-001-089-001/144 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL007668 Credited 16/09/2021   6 Akashdeep singh(Self) PB-02-001-089-001/183 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL007668 Credited 16/09/2021   7 guljar PB-02-001-089-001/35 SC P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL007668 Credited 17/07/2021   8 Gyian masih(Self) PB-02-001-089-001/85 SC P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL007668 Credited 17/07/2021   9 MANGA MASIH PB-02-001-089-001/45 SC P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL007668 Credited 17/07/2021   10 parveen(Self) PB-02-001-089-001/106 OTHER P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL007668 Credited 16/09/2021   11 BALU PB-02-001-089-001/1 SC P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL007668 Credited 17/07/2021   12 Balwinder(Wife) PB-02-001-089-001/82 SC P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL007668 Credited 17/07/2021   13 Hira masih(Self) PB-02-001-089-001/87 SC P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL007668 Credited 16/07/2021   14 PASHO PB-02-001-089-001/16 SC P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL007668 Credited 17/07/2021   15 Ranu(Self) PB-02-001-089-001/152 OTHER P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL007668 Credited 16/09/2021   16 jatinder kumar(Self) PB-02-001-089-001/204 OTHER P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL007668 Credited 16/09/2021   17 MEETA PB-02-001-089-001/18 SC P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL007668 Credited 17/07/2021   18 husanpreet singh(Self) PB-02-001-089-001/194 OTHER P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL007668 Credited 16/09/2021   19 Parveen(Wife) PB-02-001-089-001/128 OTHER P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL007668 Credited 16/09/2021   20 Major Singh(Self) PB-02-001-089-001/115 OTHER P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL007668 Credited 16/09/2021   21 karan chand(Self) PB-02-001-089-001/202 OTHER P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL007668 Credited 16/09/2021   22 harjinder chand(Self) PB-02-001-089-001/203 OTHER P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL007668 Credited 16/09/2021   23 Nimo(Self) PB-02-001-089-001/127 OTHER P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL007668 Credited 16/09/2021   24 Rinku(Self) PB-02-001-089-001/119 OTHER P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL007668 Credited 16/09/2021   25 dalbiro(Self) PB-02-001-089-001/105 OTHER P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL007668 Credited 16/09/2021   26 Bewi(Self) PB-02-001-089-001/126 OTHER P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL007668 Credited 16/09/2021   27 JASPINDER KAUR PB-02-001-089-001/26 SC P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL007668 Credited 17/07/2021   28 Garesh(Self) PB-02-001-089-001/143 OTHER P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL007668 Credited 16/09/2021   29 Pholi(Self) PB-02-001-089-001/151 OTHER P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL007668 Credited 16/09/2021   30 Raj(Self) PB-02-001-089-001/184 OTHER P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL007668 Credited 16/09/2021   31 SHINDER PB-02-001-089-001/73 SC P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL007668 Credited 17/07/2021   32 Chanchal singh(Self) PB-02-001-089-001/173 OTHER P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL007668 Credited 16/09/2021   33 VIDHU PB-02-001-089-001/5 SC P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL007668 Credited 17/07/2021   34 NINDER(Self) PB-02-001-089-001/197 OTHER P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL007668 Credited 16/09/2021   Daily Attendence 34 34 34 34 34 34

Category Amount Paid(In Rs.) Amount Paid SC 17754 Amount Paid ST 0 Amount Paid Other 37122

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

Total Cash payment(In Rs.) Cash 54876 Average Per labour 1614

Total man days : 204