Muster Roll No. : 392	Date From : 15/04/2021    Date To : 21/04/2021	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 7 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 Lakhbir Singh(Self) PB-02-001-046-001/338 SC A A A A A A A 0 269 0 0 0 0       2602001WL001795   2 Gurmeet Kaur(Self) PB-02-001-046-001/336 SC P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602001WL001795 Credited 15/05/2021   3 Jagbeer Singh(Self) PB-02-001-046-001/337 SC P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK AJNALA PSIB0020977 2602001WL001795 Credited 15/05/2021   4 Mahinder Singh(Self) PB-02-001-078-002/50 SC P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Ajnala PUNB0128910 2602001WL001795 Credited 15/05/2021   5 NINDER KAUR PB-02-001-078-002/1 SC P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL005495 Rejected   6 Satpal Masih(Self) PB-02-001-078-002/78 OTHER P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL001795 Credited 30/04/2021   7 Prem masih PB-02-001-078-002/85 OTHER P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL001795 Credited 30/04/2021   8 Shabo(Self) PB-02-001-078-002/81 OTHER P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL001795 Credited 30/04/2021   9 AMAN(Wife) PB-02-001-078-002/70 OTHER P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001795 Credited 30/04/2021   10 Reena(Self) PB-02-001-078-002/71 OTHER P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL001795 Credited 30/04/2021   11 Kanta(Wife) PB-02-001-078-002/64 OTHER P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL001795 Credited 30/04/2021   12 jony masih PB-02-001-078-002/79 OTHER P P P A P P P 6 269 1614 0 0 1614 HDFC AJNALA HDFC0001935 2602001WL001795 Credited 30/04/2021   13 SUKHDEV SINGH PB-02-001-078-002/29 SC P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001795 Credited 15/05/2021   14 VINA PB-02-001-078-002/25 SC P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001795 Credited 15/05/2021   15 Gian Singh(Self) PB-02-001-046-001/339 SC P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001795 Credited 15/05/2021   16 harjinder kaur(Self) PB-02-001-078-002/111 SC P P P A P A A 4 269 1076 0 0 1076 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001795 Credited 15/05/2021   17 RAJBIR KAUR(Wife) PB-02-001-078-002/13 SC P P P A P P A 5 269 1345 0 0 1345 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001795 Credited 15/05/2021   18 MARIYAM PB-02-001-078-002/17 SC P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001795 Credited 15/05/2021   19 Amandeep Kaur(Wife) PB-02-001-078-002/102 SC P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001795 Credited 15/05/2021   20 Raj(Self) PB-02-001-078-002/105 OTHER P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001795 Credited 30/04/2021   21 Pargat Singh(Self) PB-02-001-046-001/334 SC P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001795 Credited 15/05/2021   22 Mukhtar Singh(Self) PB-02-001-046-001/335 SC P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001795 Credited 15/05/2021   23 Kashmiro(Self) PB-02-001-078-002/82 OTHER P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001795 Credited 30/04/2021   24 SIKANDER(Self) PB-02-001-078-002/84 OTHER P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001795 Credited 30/04/2021   25 agnas(Self) PB-02-001-078-002/96 OTHER P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001795 Credited 30/04/2021   26 Gares(Self) PB-02-001-078-002/99 OTHER P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001795 Credited 30/04/2021   27 Sindo(Self) PB-02-001-138-001/289 OTHER P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001795 Credited 30/04/2021   28 Paramjit(Wife) PB-02-001-078-002/67 OTHER P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001795 Credited 30/04/2021   29 Jagir Masih(Self) PB-02-001-078-002/68 OTHER P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001795 Credited 30/04/2021   30 Salina(Self) PB-02-001-078-002/59 OTHER P P P A A A A 3 269 807 0 0 807 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001795 Credited 30/04/2021   31 Willaim Masih(Self) PB-02-001-078-002/75 OTHER P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001795 Credited 30/04/2021   32 Kashmiro(Self) PB-02-001-078-002/77 OTHER P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001795 Credited 30/04/2021   33 Madu(Wife) PB-02-001-078-002/62 OTHER P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001795 Credited 30/04/2021   34 parmjit kaur(Self) PB-02-001-078-002/109 OTHER P P P A P P P 6 269 1614 0 0 1614 BANK OF BARODA AJNALA BARB0DBAJNA 2602001WL001795 Credited 30/04/2021   35 PARVEEN PB-02-001-078-002/21 SC P P P A P P P 6 269 1614 0 0 1614 BANK OF BARODA AJNALA BARB0DBAJNA 2602001WL001795 Credited 17/05/2021   Daily Attendence 34 34 34 0 32 31 30

Category Amount Paid(In Rs.) Amount Paid SC 21789 Amount Paid ST 0 Amount Paid Other 30666

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

Total Cash payment(In Rs.) Cash 52455 Average Per labour 1498.7142

Total man days : 195