Muster Roll No. : 2820	Date From : 11/10/2021    Date To : 22/10/2021	Sanction No. : 2602001/2021-2022/21992/AS    Sanction Date : 08/09/2021
Work Code : 2602001133/LD/9989022504	Work Name : LAND LEVELING IN BSF AREA CHANDIGHAR BSF POST TO SAHARAN BSF POST PART 1 AT GP SHAHZADA (2602001133/LD/9989022504)

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 Balraj Singh(Self) PB-02-001-001-001/71 OTHER P P P P P P P P P P P P 12 269 3228 0 0 3228 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL010938 Credited 30/10/2021   2 Balwinder kaur(Self) PB-02-001-001-001/76 OTHER P P P P P P P P P P P P 12 269 3228 0 0 3228 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL010938 Credited 30/10/2021   3 Harpal Singh(Self) PB-02-001-007-001/124 OTHER P P P P P P P P P P P P 12 269 3228 0 0 3228 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL010938 Credited 30/10/2021   4 Raj kaur(Self) PB-02-001-133-003/124 OTHER P P P P P P P P P P P P 12 269 3228 0 0 3228 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL010938 Credited 30/10/2021   5 CHARAN KAUR PB-02-001-133-003/94 SC P P P P P P P P P P P P 12 269 3228 0 0 3228 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL010938 Credited 01/12/2021   6 GURJOT KAUR PB-02-001-133-003/95 SC P P P P P P P P P P P P 12 269 3228 0 0 3228 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL010938 Credited 01/12/2021   7 Harjinder Singh(Self) PB-02-001-133-003/110 OTHER P P P P P P P P P P P P 12 269 3228 0 0 3228 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602001WL010938 Credited 30/10/2021   8 joginder PB-02-001-001-001/24 SC P P P P P P P P P P P P 12 269 3228 0 0 3228 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602001WL010938 Credited 01/12/2021   9 Amarjit kaur(Self) PB-02-001-001-001/77 OTHER P P P P P P P P P P P P 12 269 3228 0 0 3228 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602001WL010938 Credited 30/10/2021   10 Daljit singh(Self) PB-02-001-001-001/73 OTHER P P P P P P P P P P P P 12 269 3228 0 0 3228 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602001WL010938 Credited 30/10/2021   11 Nirmal Singh(Self) PB-02-001-001-001/72 OTHER P P P P P P P P P P P P 12 269 3228 0 0 3228 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602001WL010938 Credited 30/10/2021   12 Gurmukh singh(Self) PB-02-001-133-003/111 OTHER P P P P P P P P P P P P 12 269 3228 0 0 3228 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602001WL010938 Credited 30/10/2021   13 Bawa Singh(Self) PB-02-001-133-003/34 OTHER P P P P P P P P P P P P 12 269 3228 0 0 3228 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL010938 Credited 30/10/2021   14 Raju masih PB-02-001-007-001/33 SC P P P P P P P P P P P P 12 269 3228 0 0 3228 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL010938 Credited 01/12/2021   15 Labha masih(Self) PB-02-001-007-001/89 OTHER P P P P P P P P P P P P 12 269 3228 0 0 3228 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL010938 Credited 30/10/2021   16 RATTAN SINGH PB-02-001-133-003/96 OTHER P P P P P P P P P P P P 12 269 3228 0 0 3228 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL010938 Credited 31/10/2021   17 balwinder kaur(Self) PB-02-001-133-003/60 SC P P P P P P P P P P P P 12 269 3228 0 0 3228 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL010938 Credited 01/12/2021   18 Jatinder Singh(Self) PB-02-001-133-003/108 OTHER P P P P P P P P P P P P 12 269 3228 0 0 3228 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL010938 Credited 31/10/2021   19 malkit(Self) PB-02-001-114-001/60 SC P P P P P P P P P P P P 12 269 3228 0 0 3228 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL010938 Credited 01/12/2021   20 Gurmeet kaur(Self) PB-02-001-133-003/125 OTHER P P P P P P P P P P P P 12 269 3228 0 0 3228 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL010938 Credited 31/10/2021   21 Balwinder Singh(Self) PB-02-001-133-003/109 OTHER P P P P P P P P P P P P 12 269 3228 0 0 3228 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL010938 Credited 31/10/2021   22 Maqbool Masih(Self) PB-02-001-007-001/76 OTHER P P P P P P P P P P P P 12 269 3228 0 0 3228 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL010938 Credited 31/10/2021   23 Manjit Kaur(Self) PB-02-001-133-003/123 OTHER P P P P P P P P P P P P 12 269 3228 0 0 3228 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL010938 Credited 31/10/2021   24 narinder singh(Self) PB-02-001-133-003/62 SC P P P P P P P P P P P P 12 269 3228 0 0 3228 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL010938 Credited 01/12/2021   25 Parkash kaur(Self) PB-02-001-133-003/132 OTHER P P P P P P P P P P P P 12 269 3228 0 0 3228 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL010938 Credited 31/10/2021   26 Lali Masih(Self) PB-02-001-114-001/68 OTHER P P P P P P P P P P P P 12 269 3228 0 0 3228 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL010938 Credited 30/10/2021   27 Harpal Singh(Self) PB-02-001-133-003/38 OTHER P P P P P P P P P P P P 12 269 3228 0 0 3228 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL010938 Credited 30/10/2021   28 Simai masih(Self) PB-02-001-007-001/136 OTHER P P P P P P P P P P P P 12 269 3228 0 0 3228 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL010938 Credited 31/10/2021   29 Inderjit kaur(Self) PB-02-001-001-001/74 OTHER P P P P P P P P P P P P 12 269 3228 0 0 3228 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL010938 Credited 31/10/2021   30 saba(Self) PB-02-001-007-001/125 OTHER P P P P P P P P P P P P 12 269 3228 0 0 3228 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL010938 Credited 31/10/2021   31 Paramjit(Self) PB-02-001-114-001/106 OTHER P P P P P P P P P P P P 12 269 3228 0 0 3228 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL010938 Credited 31/10/2021   32 Sarbjit(Self) PB-02-001-007-001/122 OTHER P P P P P P P P P P P P 12 269 3228 0 0 3228 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL010938 Credited 31/10/2021   33 Balwinder(Self) PB-02-001-066-001/117 OTHER P P P P P P P P P P P P 12 269 3228 0 0 3228 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL010938 Credited 31/10/2021   34 haemandeep kaur(Self) PB-02-001-133-003/112 OTHER P P P P P P P P P P P P 12 269 3228 0 0 3228 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL010938 Credited 31/10/2021   35 rajdeep singh(Self) PB-02-001-066-001/152 OTHER P P P P P P P P P P P P 12 269 3228 0 0 3228 HDFC Ramdas M Cl HDFC0003294 2602001WL010938 Credited 30/10/2021   36 Sawinder kaur(Self) PB-02-001-066-001/85 OTHER P P P P P P P P P P P P 12 269 3228 0 0 3228 HDFC Ramdas M Cl HDFC0003294 2602001WL010938 Credited 30/10/2021   37 Simarjit singh(Self) PB-02-001-066-001/72 OTHER P P P P P P P P P P P P 12 269 3228 0 0 3228 HDFC Ramdas M Cl HDFC0003294 2602001WL010938 Credited 30/10/2021   38 Gurpreet(Self) PB-02-001-114-001/129 OTHER P P P P P P P P P P P P 12 269 3228 0 0 3228 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL010938 Credited 30/10/2021   Daily Attendence 38 38 38 38 38 38 38 38 38 38 38 38

Category Amount Paid(In Rs.) Amount Paid SC 22596 Amount Paid ST 0 Amount Paid Other 100068

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

Total Cash payment(In Rs.) Cash 122664 Average Per labour 3228

Total man days : 456