Muster Roll No. : 516	Date From : 22/04/2021    Date To : 30/04/2021	Sanction No. : 2602001/2020-2021/34790/AS    Sanction Date : 09/02/2021
Work Code : 2602001089/LD/9989011648	Work Name : LAND DEVELOPMENT AT BSF DEFANCE AREA AT GP MACHIWALA FY. 20-21 (2602001089/LD/9989011648)

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 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 sata masih(Self) PB-02-001-089-001/200 OTHER A A A A A A A A A 0 269 0 0 0 0       2602001WL003432   2 Jarnail Singh(Self) PB-02-001-089-001/111 OTHER P P P P P P A P P 8 269 2152 0 0 2152 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL003432 Credited 14/06/2021   3 sokhi masih(Self) PB-02-001-089-001/139 OTHER P P A A A A A A A 2 269 538 0 0 538 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL003432 Credited 14/06/2021   4 Ramesh singh(Self) PB-02-001-089-001/142 OTHER P P A A A A A A A 2 269 538 0 0 538 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL003432 Credited 14/06/2021   5 salima(Self) PB-02-001-089-001/144 OTHER A A A A A A A A A 0 269 0 0 0 0 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL003432   6 Bholi PB-02-001-089-001/145 OTHER P P A A A A A A A 2 269 538 0 0 538 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL003432 Credited 14/06/2021   7 KAKA MASIH PB-02-001-089-001/73 SC P P A A A A A A A 2 269 538 0 0 538 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL003432 Credited 25/05/2021   8 Ravi dass(Self) PB-02-001-089-001/166 SC P P A A A A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK DERA BABA NANAK PUNB0062100 2602001WL003432 Credited 26/05/2021   9 rajinder kaur(Self) PB-02-001-089-001/196 OTHER P P A A A A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK DERA BABA NANAK PUNB0062100 2602001WL003432 Credited 14/06/2021   10 BINDO PB-02-001-089-001/24 SC A A A A A A A A A 0 269 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003432   11 Gyian masih(Self) PB-02-001-089-001/85 SC P P A A A A A A A 2 269 538 0 0 538 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL003432 Credited 25/05/2021   12 MANGA MASIH PB-02-001-089-001/45 SC P P A A A A A A A 2 269 538 0 0 538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003432 Credited 25/05/2021   13 parveen(Self) PB-02-001-089-001/106 OTHER P P A A A A A A A 2 269 538 0 0 538 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL003432 Credited 14/06/2021   14 Kishan chand(Self) PB-02-001-089-001/86 SC P P A A A A A A A 2 269 538 0 0 538 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL003432 Credited 25/05/2021   15 Balwinder(Wife) PB-02-001-089-001/82 SC P P A A A A A A A 2 269 538 0 0 538 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL003432 Credited 26/05/2021   16 BALU PB-02-001-089-001/1 SC P P A A A A A A A 2 269 538 0 0 538 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL003432 Credited 26/05/2021   17 Saba masih PB-02-001-089-001/1 SC P P A A A A A A A 2 269 538 0 0 538 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL003432 Credited 26/05/2021   18 MUKHTAR SINGH PB-02-001-089-001/5 SC P P A A A A A A A 2 269 538 0 0 538 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL003432 Credited 25/05/2021   19 LAKHWINDER PB-02-001-089-001/25 SC P P A A A A A A A 2 269 538 0 0 538 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL003432 Credited 26/05/2021   20 ajit singh PB-02-001-089-001/3 SC P P A A A A A A A 2 269 538 0 0 538 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL003432 Credited 26/05/2021   21 Kashmir chand(Self) PB-02-001-089-001/78 SC P P P P P P A P P 8 269 2152 0 0 2152 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL003432 Credited 26/05/2021   22 sucha chand(Self) PB-02-001-089-001/199 OTHER A A A A A A A A A 0 269 0 0 0 0 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL003432   23 MEETA PB-02-001-089-001/18 SC P P P P P P A P P 8 269 2152 0 0 2152 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL003432 Credited 25/05/2021   24 Aruna rani(Self) PB-02-001-089-001/175 OTHER P P A A A A A A A 2 269 538 0 0 538 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL003432 Credited 14/06/2021   25 sonia(Self) PB-02-001-089-001/198 OTHER P P A A A A A A A 2 269 538 0 0 538 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL003432 Credited 14/06/2021   26 Rajni(Self) PB-02-001-089-001/167 SC P P A A A A A A A 2 269 538 0 0 538 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL003432 Credited 25/05/2021   27 Harmit(Self) PB-02-001-089-001/186 OTHER P P P P P P A P P 8 269 2152 0 0 2152 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL003432 Credited 14/06/2021   28 Parveen(Wife) PB-02-001-089-001/128 OTHER P P A A A A A A A 2 269 538 0 0 538 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL003432 Credited 14/06/2021   29 Nimo(Self) PB-02-001-089-001/127 OTHER P P A A A A A A A 2 269 538 0 0 538 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL003432 Credited 14/06/2021   30 dalbiro(Self) PB-02-001-089-001/105 OTHER P P A A A A A A A 2 269 538 0 0 538 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL003432 Credited 14/06/2021   31 Davinder(Self) PB-02-001-089-001/137 OTHER P P A A A A A A A 2 269 538 0 0 538 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL003432 Credited 14/06/2021   32 pami(Self) PB-02-001-089-001/136 OTHER P P A A A A A A A 2 269 538 0 0 538 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL003432 Credited 14/06/2021   33 Bewi(Self) PB-02-001-089-001/126 OTHER P P A A A A A A A 2 269 538 0 0 538 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL003432 Credited 14/06/2021   34 JASBIR KAUR PB-02-001-089-001/146 SC P P A A A A A A A 2 269 538 0 0 538 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL003432 Credited 25/05/2021   35 Raj(Self) PB-02-001-089-001/184 OTHER P P A A A A A A A 2 269 538 0 0 538 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL003432 Credited 14/06/2021   36 pami(Self) PB-02-001-089-001/192 OTHER P P A A A A A A A 2 269 538 0 0 538 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL003432 Credited 14/06/2021   37 Rani(Self) PB-02-001-089-001/170 OTHER P P A A A A A A A 2 269 538 0 0 538 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL003432 Credited 14/06/2021   38 NINDER(Self) PB-02-001-089-001/197 OTHER P P A A A A A A A 2 269 538 0 0 538 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL003432 Credited 14/06/2021   39 parshotam chand PB-02-001-089-001/32 SC P P P P P P A P P 8 269 2152 0 0 2152 HDFC Ramdas M Cl HDFC0003294 2602001WL003432 Credited 25/05/2021   40 Avtar(Self) PB-02-001-089-001/185 OTHER P P P P P P A P P 8 269 2152 0 0 2152 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003432 Credited 14/06/2021   41 Nishan Singh(Self) PB-02-001-089-001/201 OTHER P P P P P P A P P 8 269 2152 0 0 2152 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003432 Credited 14/06/2021   Daily Attendence 37 37 7 7 7 7 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 13450 Amount Paid ST 0 Amount Paid Other 17754

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

Total Cash payment(In Rs.) Cash 31204 Average Per labour 761.0732

Total man days : 116