Muster Roll No. : 1457	Date From : 21/06/2021    Date To : 02/07/2021	Sanction No. : 2602001/2020-2021/34791/AS    Sanction Date : 09/02/2021
Work Code : 2602001048/LD/9989011647	Work Name : LAND DEVELOPMENT AT BSF DEFANCE AREA AT GP GHONEYWALA FY. 20-21 (2602001048/LD/9989011647)

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 Jarnail Singh(Self) PB-02-001-089-001/111 OTHER P P P P P P A A A A A A 6 269 1614 0 0 1614 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL007668 Credited 16/09/2021   2 01/11/2018(Wife) PB-02-001-089-001/111 OTHER P P P P P P A A A A A A 6 269 1614 0 0 1614 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL007668 Credited 16/09/2021   3 Guljar Singh(Self) PB-02-001-089-001/116 OTHER P P P P P P A A A A A A 6 269 1614 0 0 1614 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL007668 Credited 16/09/2021   4 salima(Self) PB-02-001-089-001/144 OTHER P P P P P P A A A A A A 6 269 1614 0 0 1614 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL007668 Credited 16/09/2021   5 Akashdeep singh(Self) PB-02-001-089-001/183 OTHER P P P P P P A A A A A A 6 269 1614 0 0 1614 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL007668 Credited 16/09/2021   6 satnam kaur(Self) PB-02-001-089-001/205 OTHER P P P P P P A P P P P P 11 269 2959 0 0 2959 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL007668 Credited 16/09/2021   7 DALBIRO 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 & SIND BANK RAMDASS PSIB0000049 2602001WL007668 Credited 17/07/2021   8 parveen(Self) PB-02-001-089-001/106 OTHER P P P P P P A A A A A A 6 269 1614 0 0 1614 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL007668 Credited 16/09/2021   9 BALU PB-02-001-089-001/1 SC P P P P P P A A A A A A 6 269 1614 0 0 1614 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL007668 Credited 17/07/2021   10 Balwinder(Wife) PB-02-001-089-001/82 SC P P P P P P A A A A A A 6 269 1614 0 0 1614 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL007668 Credited 17/07/2021   11 PASHO PB-02-001-089-001/16 SC P P P P P P A A A A A A 6 269 1614 0 0 1614 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL007668 Credited 17/07/2021   12 Ranu(Self) PB-02-001-089-001/152 OTHER P P P P P P A A A A A A 6 269 1614 0 0 1614 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL007668 Credited 16/09/2021   13 jatinder kumar(Self) PB-02-001-089-001/204 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 2602001WL007668 Credited 16/09/2021   14 sonia(Self) PB-02-001-089-001/198 OTHER P P P P P P A A A A A A 6 269 1614 0 0 1614 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL007668 Credited 16/09/2021   15 husanpreet singh(Self) PB-02-001-089-001/194 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 2602001WL007668 Credited 16/09/2021   16 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 2602001WL007668 Credited 16/09/2021   17 Parveen(Wife) PB-02-001-089-001/128 OTHER P P P P P P A A A A A A 6 269 1614 0 0 1614 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL007668 Credited 16/09/2021   18 karan chand(Self) PB-02-001-089-001/202 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 2602001WL007668 Credited 16/09/2021   19 harjinder chand(Self) PB-02-001-089-001/203 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 2602001WL007668 Credited 16/09/2021   20 Nimo(Self) PB-02-001-089-001/127 OTHER P P P P P P A A A A A A 6 269 1614 0 0 1614 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL007668 Credited 16/09/2021   21 Rinku(Self) PB-02-001-089-001/119 OTHER P P P P P P A A A A A A 6 269 1614 0 0 1614 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL007668 Credited 16/09/2021   22 dalbiro(Self) PB-02-001-089-001/105 OTHER P P P P P P A A A A A A 6 269 1614 0 0 1614 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL007668 Credited 16/09/2021   23 Raj(Self) PB-02-001-089-001/184 OTHER P P P P P P A A A A A A 6 269 1614 0 0 1614 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL007668 Credited 16/09/2021   24 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 2602001WL007668 Credited 16/07/2021   25 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 2602001WL007668 Credited 16/09/2021   26 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 2602001WL007668 Credited 16/09/2021   Daily Attendence 26 26 26 26 26 26 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10760 Amount Paid ST 0 Amount Paid Other 44654

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

Total Cash payment(In Rs.) Cash 55414 Average Per labour 2131.3076

Total man days : 206