Muster Roll No. : 1217	Date From : 09/06/2021    Date To : 23/06/2021	Sanction No. : 2602001/2020-2021/34807/AS    Sanction Date : 09/02/2021
Work Code : 2602001113/LD/9989011628	Work Name : LAND DEVELOPMENT AT BSF DEFANCE AREA AT GP PANJGHARI WAHLA FY. 20-21 (2602001113/LD/9989011628)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 13 14 15 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 Jagir kaur(Self) PB-02-001-123-001/69 OTHER P P P P P P A P P P P P P P A 13 269 3497 0 0 3497 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL006875 Credited 16/09/2021   2 Nishan singh(Self) PB-02-001-123-001/70 OTHER P P P P P P A P P P P P P P A 13 269 3497 0 0 3497 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL006875 Credited 16/09/2021   3 SALAMAT PB-02-001-123-001/15 SC P A A A A A A A A A A A A A A 1 269 269 0 0 269 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL006875 Credited 07/07/2021   4 Manjit Singh(Son) PB-02-001-123-001/58 OTHER P P P P P P A A P P P P P P A 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK AJNALA PUNB0050500 2602001WL006875 Credited 16/09/2021   5 HABAIB PB-02-001-123-001/6 SC A A A A X X X X X X X X X X X 0 269 0 0 0 0 ORIENTAL BANK OF COMMERCE obc ajnala 128921 2602001WL006875   6 KULWANT KAUR PB-02-001-123-001/46 SC P P P A A A A A A A A A A A A 3 269 807 0 0 807 ORIENTAL BANK OF COMMERCE AJNALA ORBC0101289 2602001WL006875 Credited 07/07/2021   7 Bhajan kaur(Self) PB-02-001-123-001/53 SC P P P A A A A A A A A A A A A 3 269 807 0 0 807 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL006875 Credited 07/07/2021   8 BALKAR SINGH PB-02-001-123-001/32 SC P P P A A A A A A A A A A A A 3 269 807 0 0 807 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL006875 Credited 07/07/2021   9 Kabal SIngh(Self) PB-02-001-123-001/59 OTHER P A A A X X X X X X X X X X X 1 269 269 0 0 269 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL006875 Credited 16/09/2021   10 BAU SINGH PB-02-001-123-001/27 SC P A A A X X X X X X X X X X X 1 269 269 0 0 269 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL006875 Credited 07/07/2021   11 AMANAT PB-02-001-123-001/5 SC P P A A A A A A A A A A A A A 2 269 538 0 0 538 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL006875 Credited 07/07/2021   12 JAGTAR PB-02-001-123-001/34 SC P P P P P P A P P P P P P P A 13 269 3497 0 0 3497 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL006875 Credited 07/07/2021   13 KARNAIL PB-02-001-123-001/43 SC P A A A A A A A A A A A A A A 1 269 269 0 0 269 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL006875 Credited 07/07/2021   14 Gulab singh(Self) PB-02-001-123-001/58 OTHER P P P P P P A P P P P P P P A 13 269 3497 0 0 3497 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL006875 Credited 16/09/2021   15 Charanjit singh(Self) PB-02-001-123-001/68 OTHER P P P P P P A P P P P P P P A 13 269 3497 0 0 3497 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL006875 Credited 16/09/2021   16 Suraj(Self) PB-02-001-123-001/71 OTHER P P P P P P A P P P P P P P A 13 269 3497 0 0 3497 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL006875 Credited 16/09/2021   17 KULWINDER PB-02-001-123-001/39 SC P P P P P P A P P P P P P P A 13 269 3497 0 0 3497 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL006875 Credited 07/07/2021   18 HAPY PB-02-001-123-001/45 SC P P P P P P P P P A A A A A A 9 269 2421 0 0 2421 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL006875 Credited 07/07/2021   19 LADI PB-02-001-123-001/40 SC P A A A X X X X X X X X X X X 1 269 269 0 0 269 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL006875 Credited 07/07/2021   20 MANJEET PB-02-001-123-001/5 SC P P A A A A A A A A A A A A A 2 269 538 0 0 538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL006875 Credited 07/07/2021   21 LOVWLY PB-02-001-123-001/1 SC P P P P P P A P P P P P P P A 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL006875 Credited 07/07/2021   22 AMARJEET KAUR PB-02-001-123-001/32 SC P P A A A A A A A A A A A A A 2 269 538 0 0 538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL006875 Credited 07/07/2021   23 RANI PB-02-001-123-001/15 SC P P A A A A A A A A A A A A A 2 269 538 0 0 538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL006875 Credited 07/07/2021   24 SUNITA PB-02-001-123-001/19 SC P P P P A A A A A A A A A A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL006875 Credited 07/07/2021   25 BEERO PB-02-001-123-001/20 SC P P A A A A A A A A A A A A A 2 269 538 0 0 538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL006875 Credited 07/07/2021   26 MANDEEP KAUR PB-02-001-123-001/21 SC P P P P P P A P P P P P P P A 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL006875 Credited 07/07/2021   Daily Attendence 25 20 15 12 11 11 1 10 11 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 23672 Amount Paid ST 0 Amount Paid Other 20982

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

Total Cash payment(In Rs.) Cash 44654 Average Per labour 1717.4615

Total man days : 166