Muster Roll No. : 10027	Date From : 24/02/2021    Date To : 01/03/2021	Sanction No. : 2602001/2020-2021/3503/AS    Sanction Date : 09/02/2021
Work Code : 2602001078/LD/9989013834	Work Name : LAND LEVELING IN KABARSTHAN AT GP KOT RAJADA FY20-21 (2602001078/LD/9989013834)

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 NINDER KAUR PB-02-001-078-002/1 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL029235 Credited 12/03/2021   2 Prem masih PB-02-001-078-002/85 OTHER P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL029235 Credited 15/03/2021   3 PARMILA PB-02-001-078-002/4 SC P P A A A A 2 263 526 0 0 526 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL029235 Credited 15/03/2021   4 Asaa(Wife) PB-02-001-078-002/57 OTHER P P P A A A 3 263 789 0 0 789 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL029235 Credited 15/03/2021   5 SUKHDEV SINGH PB-02-001-078-002/29 SC P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL029235 Credited 12/03/2021   6 JEENAT PB-02-001-078-002/6 SC P P P A A A 3 263 789 0 0 789 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL029235 Credited 12/03/2021   7 Veena(Wife) PB-02-001-078-002/63 OTHER P P P A A A 3 263 789 0 0 789 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL029235 Credited 12/03/2021   8 Babbi(Wife) PB-02-001-078-002/66 OTHER P P P A A A 3 263 789 0 0 789 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL029235 Credited 12/03/2021   9 Paramjit(Wife) PB-02-001-078-002/67 OTHER P P P A A A 3 263 789 0 0 789 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL029235 Credited 12/03/2021   10 Jagir Masih(Self) PB-02-001-078-002/68 OTHER P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL029235 Credited 12/03/2021   11 Kashmiro(Self) PB-02-001-078-002/77 OTHER P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL029235 Credited 12/03/2021   12 Kashmiro(Self) PB-02-001-078-002/82 OTHER P P P A A A 3 263 789 0 0 789 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL029235 Credited 12/03/2021   13 SATAA PB-02-001-078-002/31 SC P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL029235 Credited 12/03/2021   14 Gurmeet(Wife) PB-02-001-078-002/56 OTHER P P P A A A 3 263 789 0 0 789 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL029235 Credited 12/03/2021   15 Amandeep Kaur(Wife) PB-02-001-078-002/102 SC P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL029235 Credited 12/03/2021   16 RANI PB-02-001-078-002/12 SC P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL029235 Credited 12/03/2021   17 RAJBIR KAUR(Wife) PB-02-001-078-002/13 SC P P P A A A 3 263 789 0 0 789 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL029235 Credited 12/03/2021   18 MARIYAM PB-02-001-078-002/17 SC P P P A A A 3 263 789 0 0 789 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL029235 Credited 12/03/2021   19 BINDER PB-02-001-078-002/20 SC P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL029235 Credited 12/03/2021   20 Raj(Wife) PB-02-001-078-002/58 OTHER P P P A A A 3 263 789 0 0 789 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL029235 Credited 12/03/2021   21 VINA PB-02-001-078-002/25 SC P P P A A A 3 263 789 0 0 789 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL029235 Credited 12/03/2021   22 SIKANDER(Self) PB-02-001-078-002/84 OTHER P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL029235 Credited 12/03/2021   23 Manpreet PB-02-001-078-002/86 OTHER P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL029235 Credited 12/03/2021   24 Charanjit(Self) PB-02-001-078-002/98 OTHER P P P A A A 3 263 789 0 0 789 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL029235 Credited 12/03/2021   25 Maniit Kaur(Self) PB-02-001-078-002/83 SC P P P A A A 3 263 789 0 0 789 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL029235 Credited 12/03/2021   26 PARVEEN PB-02-001-078-002/21 SC P P P P P P 6 263 1578 0 0 1578 BANK OF BARODA AJNALA BARB0DBAJNA 2602001WL029235 Credited 12/03/2021   Daily Attendence 26 26 25 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 15517 Amount Paid ST 0 Amount Paid Other 14202

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

Total Cash payment(In Rs.) Cash 29719 Average Per labour 1143.0385

Total man days : 113