Muster Roll No. : 1900	Date From : 30/08/2021    Date To : 04/09/2021	Sanction No. : 2602001/2020-2021/34787/AS    Sanction Date : 09/02/2021
Work Code : 2602001078/LD/9989011651	Work Name : LAND DEVELOPMENT AT BSF DEFANCE AREA AT GP KOT RAZADA FY. 20-21 (2602001078/LD/9989011651)

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 Gurmeet Kaur(Self) PB-02-001-046-001/336 SC P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602001WL008094 Credited 16/09/2021   2 Jagbeer Singh(Self) PB-02-001-046-001/337 SC P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK AJNALA PSIB0020977 2602001WL008094 Credited 16/09/2021   3 Satpal Masih(Self) PB-02-001-078-002/78 OTHER P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL008094 Credited 19/10/2021   4 Prem masih PB-02-001-078-002/85 OTHER P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL008094 Credited 19/10/2021   5 Nitu(Wife) PB-02-001-078-002/76 OTHER P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL008094 Credited 19/10/2021   6 AMAN(Wife) PB-02-001-078-002/70 OTHER P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL008094 Credited 19/10/2021   7 PARMILA PB-02-001-078-002/4 SC P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL008094 Credited 16/09/2021   8 Asaa(Wife) PB-02-001-078-002/57 OTHER P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL008094 Credited 19/10/2021   9 Pinky(Wife) PB-02-001-078-002/60 OTHER P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL008094 Credited 19/10/2021   10 Kanta(Wife) PB-02-001-078-002/64 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL008094 Credited 19/10/2021   11 Tarsem Masih(Self) PB-02-001-078-002/55 OTHER P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL008094 Credited 19/10/2021   12 jony masih PB-02-001-078-002/79 OTHER P P P P P P 6 269 1614 0 0 1614 HDFC AJNALA HDFC0001935 2602001WL008094 Credited 19/10/2021   13 Prince(Son) PB-02-001-078-002/99 OTHER P P P P P P 6 269 1614 0 0 1614 HDFC AJNALA HDFC0001935 2602001WL008094 Credited 19/10/2021   14 Veena(Wife) PB-02-001-078-002/63 OTHER P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL008094 Credited 19/10/2021   15 SUKHDEV SINGH PB-02-001-078-002/29 SC P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL008094 Credited 16/09/2021   16 SATAA PB-02-001-078-002/31 SC P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL008094 Credited 16/09/2021   17 VINA PB-02-001-078-002/25 SC P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL008094 Credited 16/09/2021   18 RANI PB-02-001-078-002/12 SC P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL008094 Credited 16/09/2021   19 MARIYAM PB-02-001-078-002/17 SC P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL008094 Credited 16/09/2021   20 BINDER PB-02-001-078-002/20 SC P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL008094 Credited 16/09/2021   21 Gian Singh(Self) PB-02-001-046-001/339 SC P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL008094 Credited 16/09/2021   22 Balwinder kaur(Wife) PB-02-001-046-001/63 SC P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL008094 Credited 16/09/2021   23 RAJPAL SINGH PB-02-001-078-002/1 SC P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL008094 Credited 16/09/2021   24 Amandeep Kaur(Wife) PB-02-001-078-002/102 SC P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL008094 Credited 16/09/2021   25 Dawinder Singh(Self) PB-02-001-046-001/332 SC P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL008094 Credited 16/09/2021   26 Pargat Singh(Self) PB-02-001-046-001/334 SC P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL008094 Credited 16/09/2021   27 Mukhtar Singh(Self) PB-02-001-046-001/335 SC P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL008094 Credited 16/09/2021   28 Gurmeet(Wife) PB-02-001-078-002/56 OTHER P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL008094 Credited 19/10/2021   29 Raj(Wife) PB-02-001-078-002/58 OTHER P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL008094 Credited 19/10/2021   30 Salina(Self) PB-02-001-078-002/59 OTHER P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL008094 Credited 19/10/2021   31 Babbi(Wife) PB-02-001-078-002/66 OTHER P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL008094 Credited 19/10/2021   32 Paramjit(Wife) PB-02-001-078-002/67 OTHER P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL008094 Credited 19/10/2021   33 Jagir Masih(Self) PB-02-001-078-002/68 OTHER P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL008094 Credited 19/10/2021   34 Nathaiel Masih(Self) PB-02-001-078-002/72 OTHER P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL008094 Credited 19/10/2021   35 Jonial Masih(Self) PB-02-001-078-002/73 OTHER P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL008094 Credited 19/10/2021   36 Kashmiro(Self) PB-02-001-078-002/77 OTHER P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL008094 Credited 19/10/2021   37 SIKANDER(Self) PB-02-001-078-002/84 OTHER P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL008094 Credited 19/10/2021   38 Sindo(Self) PB-02-001-138-001/289 OTHER P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL008094 Credited 19/10/2021   39 Kashmiro(Self) PB-02-001-078-002/82 OTHER P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL008094 Credited 19/10/2021   40 Manpreet PB-02-001-078-002/86 OTHER P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL008094 Credited 19/10/2021   41 agnas(Self) PB-02-001-078-002/96 OTHER P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL008094 Credited 19/10/2021   42 Charanjit(Self) PB-02-001-078-002/98 OTHER P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL008094 Credited 19/10/2021   43 Maniit Kaur(Self) PB-02-001-078-002/83 SC P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL008094 Credited 16/09/2021   44 Sajan Masih(Son) PB-02-001-078-002/4 SC P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL008094 Credited 16/09/2021   45 roshan lal PB-02-001-046-001/200 SC P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL008094 Credited 16/09/2021   46 Papi(Wife) PB-02-001-014-001/4 SC P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL008094 Credited 16/09/2021   47 Amarjit Kaur(Wife) PB-02-001-046-001/124 SC P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL008094 Credited 16/09/2021   48 Madu(Wife) PB-02-001-078-002/62 OTHER P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL008094 Credited 19/10/2021   49 parmjit kaur(Self) PB-02-001-078-002/109 OTHER P P P P P P 6 269 1614 0 0 1614 BANK OF BARODA AJNALA BARB0DBAJNA 2602001WL008094 Credited 19/10/2021   50 PARVEEN PB-02-001-078-002/21 SC P P P P P P 6 269 1614 0 0 1614 BANK OF BARODA AJNALA BARB0DBAJNA 2602001WL008094 Credited 16/09/2021   Daily Attendence 50 50 50 50 50 50

Category Amount Paid(In Rs.) Amount Paid SC 35508 Amount Paid ST 0 Amount Paid Other 45192

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

Total Cash payment(In Rs.) Cash 80700 Average Per labour 1614

Total man days : 300