Muster Roll No. : 981	Date From : 24/05/2021    Date To : 04/06/2021	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 10 11 12 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 Rajwinder Singh(Self) PB-02-001-001-001/70 OTHER P P P P P P A P P P P P 11 269 2959 0 0 2959 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL004805 Credited 14/06/2021   2 Harpal Singh(Self) PB-02-001-007-001/124 OTHER P P P P P P A P P P P P 11 269 2959 0 0 2959 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL004805 Credited 14/06/2021   3 Harjit Singh(Self) PB-02-001-085-001/149 OTHER P P P P P P A P P P P P 11 269 2959 0 0 2959 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL004805 Credited 14/06/2021   4 Sawinder kaur(Self) PB-02-001-085-001/154 OTHER P P P P P P A P P P P P 11 269 2959 0 0 2959 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL004805 Credited 14/06/2021   5 Guljar Singh(Self) PB-02-001-089-001/116 OTHER P P P P P P A A A A P P 8 269 2152 0 0 2152 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL004805 Credited 14/06/2021   6 Saira(Self) PB-02-001-089-001/124 OTHER P P P P P P A P P P P P 11 269 2959 0 0 2959 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL004805 Credited 14/06/2021   7 sokhi masih(Self) PB-02-001-089-001/139 OTHER P P P P P P A P P P P P 11 269 2959 0 0 2959 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL004805 Credited 14/06/2021   8 salima(Self) PB-02-001-089-001/144 OTHER P P P P P P A P P P P P 11 269 2959 0 0 2959 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL004805 Credited 14/06/2021   9 Bholi PB-02-001-089-001/145 OTHER P P P P P P A P P P P P 11 269 2959 0 0 2959 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL004805 Credited 14/06/2021   10 Akashdeep singh(Self) PB-02-001-089-001/183 OTHER P P P P P P A P P P P P 11 269 2959 0 0 2959 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL004805 Credited 14/06/2021   11 KAKA MASIH PB-02-001-089-001/73 SC P P P P P P A P P P P P 11 269 2959 0 0 2959 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL004805 Credited 14/06/2021   12 kuljit kaur(Wife) PB-02-001-114-001/143 OTHER P P P P P P A P P P P P 11 269 2959 0 0 2959 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602001WL004805 Credited 14/06/2021   13 Gurdeep Singh(Self) PB-02-001-007-001/126 OTHER P P P P P P A P P P P P 11 269 2959 0 0 2959 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL004805 Credited 14/06/2021   14 Ajaydeep Singh(Self) PB-02-001-095-001/133 OTHER P P P P P P A P P P P P 11 269 2959 0 0 2959 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL004805 Credited 14/06/2021   15 Raju masih PB-02-001-007-001/33 SC P P P P P P A P P P P P 11 269 2959 0 0 2959 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL004805 Credited 14/06/2021   16 mukhtar PB-02-001-007-001/8 SC P P P P P P A P P P P P 11 269 2959 0 0 2959 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL004805 Credited 14/06/2021   17 Lukka masih(Self) PB-02-001-007-001/55 SC P P P P P P A P P P P P 11 269 2959 0 0 2959 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL004805 Credited 14/06/2021   18 Labha masih(Self) PB-02-001-007-001/89 OTHER P P P P P P A P P P P P 11 269 2959 0 0 2959 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL004805 Credited 14/06/2021   19 MANGA MASIH PB-02-001-089-001/45 SC P P P P P P A P P P P P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL004805 Credited 14/06/2021   20 parveen(Self) PB-02-001-089-001/106 OTHER P P P P P P A P P P P P 11 269 2959 0 0 2959 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL004805 Credited 14/06/2021   21 BALU PB-02-001-089-001/1 SC P P P P P P A P P P P P 11 269 2959 0 0 2959 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL004805 Credited 14/06/2021   22 Saba masih PB-02-001-089-001/1 SC P P P P P P A P P P P P 11 269 2959 0 0 2959 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL004805 Credited 14/06/2021   23 Balwinder(Wife) PB-02-001-089-001/82 SC P P P P P P A P P P P P 11 269 2959 0 0 2959 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL004805 Credited 14/06/2021   24 Chiman Masih(Self) PB-02-001-089-001/125 OTHER P P P P P P A P P P P P 11 269 2959 0 0 2959 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL004805 Credited 14/06/2021   25 Hira masih(Self) PB-02-001-089-001/87 SC P P P P P P A P P P P P 11 269 2959 0 0 2959 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL004805 Credited 14/06/2021   26 Kashmir chand(Self) PB-02-001-089-001/78 SC P P P P P P A P P P P P 11 269 2959 0 0 2959 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL004805 Credited 14/06/2021   27 Vilsa masih(Self) PB-02-001-085-001/156 OTHER P P P P P P A P P P P P 11 269 2959 0 0 2959 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL004805 Credited 14/06/2021   28 Ranu(Self) PB-02-001-089-001/152 OTHER P P P P P P A P P P P P 11 269 2959 0 0 2959 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL004805 Credited 14/06/2021   29 Sukhwinder(Wife) PB-02-001-085-001/156 OTHER P P P P P P A P P P P P 11 269 2959 0 0 2959 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL004805 Credited 14/06/2021   30 Amarjit Singh(Self) PB-02-001-085-001/155 OTHER P P P P P P A P P P P P 11 269 2959 0 0 2959 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL004805 Credited 14/06/2021   31 Jobanjeet Singh(Son) PB-02-001-089-001/116 OTHER P P P P P P A A A A P P 8 269 2152 0 0 2152 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL004805 Credited 14/06/2021   32 Yuvraj(Self) PB-02-001-095-001/189 OTHER P P P P P P A P P P P P 11 269 2959 0 0 2959 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL004805 Credited 14/06/2021   33 Gurwinder singh(Self) PB-02-001-114-001/143 OTHER P P P P P P A P P P P P 11 269 2959 0 0 2959 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL004805 Credited 14/06/2021   34 MEETA PB-02-001-089-001/18 SC P P P P P P A P P P P P 11 269 2959 0 0 2959 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL004805 Credited 14/06/2021   35 sonia(Self) PB-02-001-089-001/198 OTHER P P P P P P A P P P P P 11 269 2959 0 0 2959 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL004805 Credited 14/06/2021   36 malkit(Self) PB-02-001-114-001/60 SC P P P P P P A P P P P P 11 269 2959 0 0 2959 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL004805 Credited 14/06/2021   37 Harmit(Self) PB-02-001-089-001/186 OTHER P P P P P P A P P P P P 11 269 2959 0 0 2959 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL004805 Credited 14/06/2021   38 Parveen(Wife) PB-02-001-089-001/128 OTHER P P P P P P A P P P P P 11 269 2959 0 0 2959 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL004805 Credited 14/06/2021   39 Major Singh(Self) PB-02-001-089-001/115 OTHER P P P P P P A A A A P P 8 269 2152 0 0 2152 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL004805 Credited 14/06/2021   40 Nimo(Self) PB-02-001-089-001/127 OTHER P P P P P P A P P P P P 11 269 2959 0 0 2959 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL004805 Credited 14/06/2021   41 Maqbool Masih(Self) PB-02-001-007-001/76 OTHER P P P P P P A P P P P P 11 269 2959 0 0 2959 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL004805 Credited 14/06/2021   42 dalbiro(Self) PB-02-001-089-001/105 OTHER P P P P P P A P P P P P 11 269 2959 0 0 2959 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL004805 Credited 14/06/2021   43 Davinder(Self) PB-02-001-089-001/137 OTHER P P P P P P A A P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL004805 Credited 14/06/2021   44 Lali Masih(Self) PB-02-001-114-001/68 OTHER P P P P P P A P P P P P 11 269 2959 0 0 2959 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL004805 Credited 14/06/2021   45 Simai masih(Self) PB-02-001-007-001/136 OTHER P P P P P P A P P P P P 11 269 2959 0 0 2959 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL004805 Credited 14/06/2021   46 pami(Self) PB-02-001-089-001/136 OTHER P P P P P P A P P P P P 11 269 2959 0 0 2959 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL004805 Credited 14/06/2021   47 Bewi(Self) PB-02-001-089-001/126 OTHER P P P P P P A P P P P P 11 269 2959 0 0 2959 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL004805 Credited 14/06/2021   48 JASPINDER KAUR PB-02-001-089-001/26 SC P P A A A A A A A A A A 2 269 538 0 0 538 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL004805 Credited 14/06/2021   49 saba(Self) PB-02-001-007-001/125 OTHER P P P P P P A P P P P P 11 269 2959 0 0 2959 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL004805 Credited 14/06/2021   50 Raj(Self) PB-02-001-089-001/184 OTHER P P P P P P A P P P P P 11 269 2959 0 0 2959 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL004805 Credited 14/06/2021   51 Paramjit(Self) PB-02-001-114-001/106 OTHER P P P P P P A P P P P P 11 269 2959 0 0 2959 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL004805 Credited 14/06/2021   52 pami(Self) PB-02-001-089-001/192 OTHER P P P P P P A P P P P P 11 269 2959 0 0 2959 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL004805 Credited 14/06/2021   53 Sarbjit(Self) PB-02-001-007-001/122 OTHER P P P P P P A P P P P P 11 269 2959 0 0 2959 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL004805 Credited 14/06/2021   54 VIDHU PB-02-001-089-001/5 SC P P P P P P A P P P P P 11 269 2959 0 0 2959 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL004805 Credited 14/06/2021   55 NINDER(Self) PB-02-001-089-001/197 OTHER P P P P P P A P P P P P 11 269 2959 0 0 2959 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL004805 Credited 14/06/2021   56 parshotam chand PB-02-001-089-001/32 SC P P P P P P A P P P P P 11 269 2959 0 0 2959 HDFC Ramdas M Cl HDFC0003294 2602001WL004805 Credited 15/06/2021   57 Sawinder kaur(Self) PB-02-001-066-001/85 OTHER P P P P P P A P P P P P 11 269 2959 0 0 2959 HDFC Ramdas M Cl HDFC0003294 2602001WL004805 Credited 14/06/2021   58 Simarjit singh(Self) PB-02-001-066-001/72 OTHER P P P P P P A P P P P P 11 269 2959 0 0 2959 HDFC Ramdas M Cl HDFC0003294 2602001WL004805 Credited 14/06/2021   59 Gurpreet(Self) PB-02-001-114-001/129 OTHER P P P P P P A P P P P P 11 269 2959 0 0 2959 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL004805 Credited 14/06/2021   60 Manjeet Kaur(Self) PB-02-001-095-001/162 SC P P P P P P A P P P P P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL004805 Credited 14/06/2021   61 Avtar(Self) PB-02-001-089-001/185 OTHER P P P P P P A P P P P P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL004805 Credited 14/06/2021   62 Nishan Singh(Self) PB-02-001-089-001/201 OTHER P P P P P P A P P P P P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL004805 Credited 14/06/2021   63 Gurlal Singh(Self) PB-02-001-095-001/197 OTHER P P P P P P A P P P P P 11 269 2959 0 0 2959 AXIS BANK BATALA UTIB0001008 2602001WL004805 Credited 14/06/2021   64 Harpreet(Self) PB-02-001-095-001/190 OTHER P P P P P P A P P P P P 11 269 2959 0 0 2959 AXIS BANK Hardowal UTIB0002404 2602001WL004805 Credited 14/06/2021   65 harjinder pal(Self) PB-02-001-095-001/137 SC P P P P P P A P P P P P 11 269 2959 0 0 2959 AXIS BANK Hardowal UTIB0002404 2602001WL004805 Credited 14/06/2021   Daily Attendence 65 65 64 64 64 64 0 60 61 61 64 64

Category Amount Paid(In Rs.) Amount Paid SC 47882 Amount Paid ST 0 Amount Paid Other 139342

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

Total Cash payment(In Rs.) Cash 187224 Average Per labour 2880.3691

Total man days : 696