Muster Roll No. : 260	Date From : 06/04/2021    Date To : 15/04/2021	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 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 A P P P P P 9 269 2421 0 0 2421 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL001227 Credited 30/04/2021   2 Nishan singh(Self) PB-02-001-123-001/70 OTHER P P P P A P P P P P 9 269 2421 0 0 2421 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL001227 Credited 30/04/2021   3 SALAMAT PB-02-001-123-001/15 SC P P P P A P P P P P 9 269 2421 0 0 2421 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL001227 Credited 17/05/2021   4 Manjit Singh(Son) PB-02-001-123-001/58 OTHER P P P P A P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK AJNALA PUNB0050500 2602001WL001227 Credited 01/05/2021   5 GURMIT KAUR PB-02-001-045-001/37 SC A A A A A A X X X X 0 269 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL001227   6 BALKAR SINGH PB-02-001-123-001/32 SC P P P P A P P P P P 9 269 2421 0 0 2421 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001227 Credited 17/05/2021   7 AMANAT PB-02-001-123-001/5 SC P P P P A P P P P P 9 269 2421 0 0 2421 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001227 Credited 17/05/2021   8 Prem Singh(Son) PB-02-001-045-001/16 SC P P P P P P X X X X 6 269 1614 0 0 1614 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001227 Credited 17/05/2021   9 Gulab singh(Self) PB-02-001-123-001/58 OTHER P P P P A P P P P P 9 269 2421 0 0 2421 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001227 Credited 30/04/2021   10 Charanjit singh(Self) PB-02-001-123-001/68 OTHER P P P P A P P P P P 9 269 2421 0 0 2421 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001227 Credited 01/05/2021   11 SUNITA(Self) PB-02-001-045-001/55 OTHER P P P P P P X X X X 6 269 1614 0 0 1614 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001227 Credited 30/04/2021   12 HARDEV SINGH(Self) PB-02-001-001-001/39 OTHER P P P P A P P P P P 9 269 2421 0 0 2421 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001227 Credited 01/05/2021   13 KULWINDER PB-02-001-123-001/39 SC P P P P A P P P P P 9 269 2421 0 0 2421 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001227 Credited 17/05/2021   14 ALAS(Self) PB-02-001-045-001/54 OTHER P P P P P P X X X X 6 269 1614 0 0 1614 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001227 Credited 30/04/2021   15 ranjit PB-02-001-001-001/27 SC P P P P A P P P P P 9 269 2421 0 0 2421 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001227 Credited 17/05/2021   16 PAMI PB-02-001-045-001/27 SC A A A A A A X X X X 0 269 0 0 0 0 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001227   Daily Attendence 14 14 14 14 3 14 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 13719 Amount Paid ST 0 Amount Paid Other 17754

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

Total Cash payment(In Rs.) Cash 31473 Average Per labour 1967.0625

Total man days : 117