Muster Roll No. : 9825	Date From : 15/02/2021    Date To : 21/02/2021	Sanction No. : 2602001/2020-2021/34795/AS    Sanction Date : 07/01/2021
Work Code : 2602001100/LD/9989011641	Work Name : LAND DEVELOPMENT AT BSF DEFANCE AREA AT GP NAGAL SOHAL FY. 20-21 (2602001100/LD/9989011641)

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 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 fuman singh(Self) PB-02-001-100-002/103 SC P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL028597 Credited 12/03/2021   2 HANSA SINGH(Self) PB-02-001-100-002/114 OTHER P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL028597 Credited 12/03/2021   3 Sandeep kaur(Self) PB-02-001-100-002/138 SC P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL028597 Credited 12/03/2021   4 Karaj singh(Self) PB-02-001-100-002/159 SC P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL028597 Credited 12/03/2021   5 sandeep kaur(Self) PB-02-001-100-002/188 OTHER P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602001WL028597 Credited 12/03/2021   6 JINDA PB-02-001-100-002/18 SC P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL028597 Credited 12/03/2021   7 KANWALPRIT PB-02-001-100-002/15 SC P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL028597 Credited 15/03/2021   8 MOHAN PB-02-001-100-002/30 SC P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL028597 Credited 12/03/2021   9 BHAJAN KAUR PB-02-001-100-002/59 SC P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL028597 Credited 12/03/2021   10 TARSEM LAL PB-02-001-100-002/31 SC P P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL028597 Credited 12/03/2021   11 INDERPAL PB-02-001-100-002/44 SC P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL028597 Credited 12/03/2021   12 Karamjit singh(Self) PB-02-001-100-002/94 OTHER P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL028597 Credited 15/03/2021   13 MANGAL PB-02-001-100-002/68 SC P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL028597 Credited 12/03/2021   14 CHARANJIT SINGH(Self) PB-02-001-100-002/91 OTHER P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL028597 Credited 12/03/2021   15 chand(Self) PB-02-001-100-002/194 SC P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL028597 Credited 15/03/2021   16 harjit kaur(Self) PB-02-001-100-002/192 SC P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL028597 Credited 15/03/2021   17 suman(Self) PB-02-001-100-002/190 SC P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL028597 Credited 15/03/2021   18 KULWINDER AKUR PB-02-001-100-002/73 SC P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL028597 Credited 15/03/2021   19 Manpreet kaur(Self) PB-02-001-100-002/156 SC P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL028597 Credited 15/03/2021   20 manpreet singh(Son) PB-02-001-100-002/187 OTHER P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL028597 Credited 15/03/2021   21 mansa(Self) PB-02-001-100-002/191 SC P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL028597 Credited 15/03/2021   22 bikramjit singh(Self) PB-02-001-100-002/186 SC P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL028597 Credited 15/03/2021   23 Jeeto(Self) PB-02-001-100-002/125 OTHER P P P P P P A 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL028597 Credited 12/03/2021   24 shindo(Self) PB-02-001-100-002/193 SC A A A A A A A 0 263 0 0 0 0 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL028597   Daily Attendence 23 23 23 22 22 20 0

Category Amount Paid(In Rs.) Amount Paid SC 25511 Amount Paid ST 0 Amount Paid Other 9468

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

Total Cash payment(In Rs.) Cash 34979 Average Per labour 1457.4584

Total man days : 133