Muster Roll No. : 2838	Date From : 11/10/2021    Date To : 16/10/2021	Sanction No. : 2602001/2020-2021/34786/AS    Sanction Date : 09/02/2021
Work Code : 2602001021/LD/9989011652	Work Name : LAND DEVELOPMENT AT BSF DEFANCE AREA AT GP CHARPUR FY. 20-21 (2602001021/LD/9989011652)

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 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 sharanjit kaur(Self) PB-02-001-021-002/166 SC A A A A A A 0 269 0 0 0 0       2602001WL011172   2 Kuldeep Kaur(Self) PB-02-001-021-002/179 SC A A A A A A 0 269 0 0 0 0       2602001WL011172   3 Nimo(Self) PB-02-001-021-002/180 SC A A A A A A 0 269 0 0 0 0       2602001WL011172   4 JASBIR PB-02-001-138-001/32 SC A A A A A A 0 269 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK Gaggo Mahal 0146 2602001WL011172   5 RAJ KAUR PB-02-001-021-002/197 OTHER P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602001WL011172 Credited 30/10/2021   6 Robin(Self) PB-02-001-138-001/283 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK AMRITSAR, BASANT AVENUE PSIB0000805 2602001WL011172 Credited 30/10/2021   7 BALDEV SINGH PB-02-001-021-002/75 SC A A A A A A 0 269 0 0 0 0 ORIENTAL BANK OF COMMERCE Ajnala 128921 2602001WL011172   8 SAROOP SINGH PB-02-001-138-001/2 OTHER P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL011172 Credited 30/10/2021   9 Husan Singh(Self) PB-02-001-021-002/135 SC P P P P P P 6 269 1614 0 0 1614 HDFC GAGGO MAHAL HDFC0003254 2602001WL011172 Credited 01/12/2021   10 SUKHDEV SINGH PB-02-001-138-001/22 OTHER P P P P P P 6 269 1614 0 0 1614 HDFC GAGGO MAHAL HDFC0003254 2602001WL011172 Credited 30/10/2021   11 Kinder kaur(Wife) PB-02-001-021-002/122 SC P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL011172 Credited 01/12/2021   12 Jagir Kaur(Self) PB-02-001-021-002/198 OTHER P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL011172 Credited 30/10/2021   13 KARTAR SINGH(Self) PB-02-001-021-002/193 SC P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL011172 Credited 01/12/2021   14 Harjit kaur(Self) PB-02-001-021-002/164 SC P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL011172 Credited 01/12/2021   15 KULDIP KAUR PB-02-001-021-002/41 SC P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL011172 Credited 01/12/2021   16 Sonia(Self) PB-02-001-021-002/227 OTHER P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL011172 Credited 30/10/2021   17 SUKHO PB-02-001-021-002/233 SC P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL011172 Credited 01/12/2021   18 Jugal Masih PB-02-001-021-002/2 SC P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL011172 Credited 01/12/2021   19 Kawaljeet Kaur(Wife) PB-02-001-021-002/204 SC P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL011172 Credited 01/12/2021   20 Amarjit kaur(Self) PB-02-001-021-002/205 SC P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL011172 Credited 01/12/2021   21 HARPAL KAUR PB-02-001-021-002/209 OTHER P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL011172 Credited 30/10/2021   22 REEMA PB-02-001-021-002/220 OTHER P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL011172 Credited 30/10/2021   23 BALJINDER KAUR(Self) PB-02-001-021-002/188 SC P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL011172 Credited 01/12/2021   24 Balwinder Kaur(Self) PB-02-001-021-002/172 SC P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL011172 Credited 01/12/2021   25 Manjit Kaur(Self) PB-02-001-021-002/174 SC P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL011172 Credited 01/12/2021   26 Baljit Kaur(Self) PB-02-001-021-002/107 OTHER P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL011172 Credited 30/10/2021   27 Sukhwinder(Wife) PB-02-001-021-002/116 OTHER P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL011172 Credited 30/10/2021   28 Rani(Wife) PB-02-001-021-002/121 OTHER P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL011172 Credited 30/10/2021   29 Kashmir kaur(Self) PB-02-001-021-002/153 SC P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL011172 Credited 01/12/2021   30 Gurjit Kaur(Self) PB-02-001-021-002/155 SC P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL011172 Credited 01/12/2021   31 Bashira(Self) PB-02-001-021-002/159 SC P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL011172 Credited 01/12/2021   32 balwinder singh(Self) PB-02-001-138-001/219 SC P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL011172 Credited 01/12/2021   33 sarabjeet kaur(Self) PB-02-001-138-001/245 SC P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL011172 Credited 01/12/2021   34 raj(Self) PB-02-001-138-001/246 SC P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL011172 Credited 01/12/2021   35 Jasmeet kaur(Self) PB-02-001-138-001/264 OTHER P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL011172 Credited 30/10/2021   36 Amrita PB-02-001-138-001/265 OTHER P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL011172 Credited 30/10/2021   37 Parvej Mattu(Self) PB-02-001-138-001/277 OTHER P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL011172 Credited 30/10/2021   38 GURJINDER KAUR PB-02-001-138-001/4 OTHER P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL011172 Credited 30/10/2021   39 SATNAAM SINGH PB-02-001-138-001/56 OTHER P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL011172 Credited 30/10/2021   40 Rakesh Masih(Son) PB-02-001-138-001/122 SC P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL011172 Credited 01/12/2021   41 Ranjit Singh(Self) PB-02-001-046-001/220 SC P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL011172 Credited 01/12/2021   42 Sandeep Kaur(Wife) PB-02-001-046-001/301 OTHER P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL011172 Credited 30/10/2021   43 Mandip kaur(Self) PB-02-001-046-001/304 SC P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL011172 Credited 01/12/2021   44 Ranjeet Kaur(Self) PB-02-001-046-001/305 SC P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL011172 Credited 01/12/2021   45 HARDEEP SINGH PB-02-001-138-001/1 OTHER P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL011172 Credited 30/10/2021   46 Kashmir singh(Self) PB-02-001-138-001/115 SC P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL011172 Credited 01/12/2021   47 GURDIP SINGH(Son) PB-02-001-021-002/53 SC A A A A A A 0 269 0 0 0 0 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL011172   48 JARNAILSINGH PB-02-001-021-002/56 SC P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL011172 Credited 01/12/2021   49 KAINDER KAUR(Wife) PB-02-001-021-002/74 SC P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL011172 Credited 01/12/2021   50 JAGIR KAUR(Wife) PB-02-001-021-002/79 SC P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL011172 Credited 01/12/2021   51 DAVINDER KAUR(Wife) PB-02-001-021-002/81 SC P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL011172 Credited 01/12/2021   52 KAWALJIT KAUR PB-02-001-021-002/82 SC P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL011172 Credited 01/12/2021   53 Kulwinder Singh(Self) PB-02-001-138-001/90 SC P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL011172 Credited 01/12/2021   54 Sulakhan Masih(Self) PB-02-001-138-001/95 OTHER P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL011172 Credited 30/10/2021   55 GURPREET SINGH PB-02-001-138-001/3 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL011172 Credited 30/10/2021   56 darsana(Self) PB-02-001-021-002/224 SC P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL011172 Credited 01/12/2021   57 KULWANT KAUR PB-02-001-021-002/50 SC P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL011172 Credited 01/12/2021   58 Gurmeet kaur(Wife) PB-02-001-138-001/121 SC P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL011172 Credited 01/12/2021   59 JAGIR MASIH PB-02-001-138-001/17 OTHER P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL011172 Credited 30/10/2021   60 KAVAL SINGH PB-02-001-138-001/9 OTHER P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL011172 Credited 30/10/2021   61 KULWANT MASIH PB-02-001-138-001/50 OTHER P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL011172 Credited 30/10/2021   62 JAGIR SINGH PB-02-001-138-001/51 OTHER P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL011172 Credited 30/10/2021   63 TARSEM MASIH PB-02-001-138-001/34 SC P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL011172 Credited 01/12/2021   64 hira(Self) PB-02-001-138-001/228 OTHER P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL011172 Credited 30/10/2021   65 TARSEM MASIH(Self) PB-02-001-138-001/24 OTHER P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL011172 Credited 30/10/2021   66 gulwinder kaur(Self) PB-02-001-021-002/162 SC P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL011172 Credited 01/12/2021   67 Shindi(Self) PB-02-001-021-002/176 SC P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL011172 Credited 01/12/2021   68 Balwinder(Self) PB-02-001-021-002/177 OTHER P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL011172 Credited 30/10/2021   69 amarjit Kaur(Self) PB-02-001-021-002/161 OTHER P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL011172 Credited 30/10/2021   70 Surjit Kaur(Wife) PB-02-001-021-002/141 OTHER P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL011172 Credited 30/10/2021   71 Nilam(Self) PB-02-001-021-002/151 OTHER P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL011172 Credited 30/10/2021   72 RIMPI PB-02-001-021-002/221 OTHER P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL011172 Credited 30/10/2021   73 PARVEEN(Self) PB-02-001-021-002/3 SC P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL011172 Credited 01/12/2021   74 BALWINDER KAUR PB-02-001-021-002/40 OTHER P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL011172 Credited 30/10/2021   75 AUSA PB-02-001-021-002/48 SC P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL011172 Credited 01/12/2021   76 Bikramjit Singh(Self) PB-02-001-138-001/294 SC P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL011172 Credited 01/12/2021   77 PASHOO PB-02-001-021-002/78 SC P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL011172 Credited 01/12/2021   78 HARJIT KAUR PB-02-001-021-002/92 SC A A A A A A 0 269 0 0 0 0 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL011172   79 SHEELA(Wife) PB-02-001-021-002/97 SC P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL011172 Credited 01/12/2021   Daily Attendence 72 72 72 72 72 72

Category Amount Paid(In Rs.) Amount Paid SC 64560 Amount Paid ST 0 Amount Paid Other 51648

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

Total Cash payment(In Rs.) Cash 116208 Average Per labour 1470.9873

Total man days : 432