Muster Roll No. : 10452	Date From : 23/03/2021    Date To : 28/03/2021	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 Aman Singh(Self) PB-02-001-050-001/131 SC P P P P P P 6 263 1578 0 0 1578 IDBI BANK AJNALA IBKL0000918 2602001WL031220 Credited 30/04/2021   2 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 2602001WL031220 Credited 30/04/2021   3 Shabo(Self) PB-02-001-078-002/81 OTHER P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL031220 Credited 30/04/2021   4 Kanta(Wife) PB-02-001-078-002/64 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL031220 Credited 30/04/2021   5 Tarsem Masih(Self) PB-02-001-078-002/55 OTHER P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL031220 Credited 30/04/2021   6 Rehmat masih(Self) PB-02-001-078-002/45 SC P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL031220 Credited 30/04/2021   7 JEENAT PB-02-001-078-002/6 SC P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL031220 Credited 30/04/2021   8 Veena(Wife) PB-02-001-078-002/63 OTHER P P P P A A 4 263 1052 0 0 1052 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL031220 Credited 30/04/2021   9 Balwinder Kaur(Self) PB-02-001-050-001/130 SC P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL031220 Credited 30/04/2021   10 Gurmeet(Wife) PB-02-001-078-002/56 OTHER P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL031220 Credited 30/04/2021   11 Raj(Wife) PB-02-001-078-002/58 OTHER P P P P P A 5 263 1315 0 0 1315 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL031220 Credited 30/04/2021   12 Salina(Self) PB-02-001-078-002/59 OTHER P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL031220 Credited 30/04/2021   13 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 2602001WL031220 Credited 30/04/2021   14 Raj(Self) PB-02-001-078-002/105 OTHER P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL031220 Credited 30/04/2021   15 DHEERA MASIH PB-02-001-078-002/14 SC P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL031220 Credited 30/04/2021   16 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 2602001WL031220 Credited 30/04/2021   17 VINA PB-02-001-078-002/25 SC P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL031220 Credited 30/04/2021   18 SATAA PB-02-001-078-002/31 SC P P P P A A 4 263 1052 0 0 1052 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL031220 Credited 30/04/2021   19 Babbi(Wife) PB-02-001-078-002/66 OTHER P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL031220 Credited 30/04/2021   20 Paramjit(Wife) PB-02-001-078-002/67 OTHER P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL031220 Credited 30/04/2021   21 Jagir Masih(Self) PB-02-001-078-002/68 OTHER P P P A A A 3 263 789 0 0 789 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL031220 Credited 30/04/2021   22 Kashmiro(Self) PB-02-001-078-002/82 OTHER P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL031220 Credited 30/04/2021   23 Charanjit(Self) PB-02-001-078-002/98 OTHER P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL031220 Credited 30/04/2021   24 Maniit Kaur(Self) PB-02-001-078-002/83 SC P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL031220 Credited 30/04/2021   25 parmjit kaur(Self) PB-02-001-078-002/109 OTHER P P P P P P 6 263 1578 0 0 1578 BANK OF BARODA AJNALA BARB0DBAJNA 2602001WL031220 Credited 30/04/2021   Daily Attendence 25 25 25 24 22 21

Category Amount Paid(In Rs.) Amount Paid SC 16832 Amount Paid ST 0 Amount Paid Other 20514

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

Total Cash payment(In Rs.) Cash 37346 Average Per labour 1493.84

Total man days : 142