Muster Roll No. : 741	Date From : 06/05/2021    Date To : 20/05/2021	Sanction No. : 2602001/2020-2021/34795/AS    Sanction Date : 07/01/2021
Work Code : 2602001100/LD/9989011641	Work Name : LAND DEVELOPMENT AT BSF DEFANCE AREA AT GP NAGAL SOHAL FY. 20-21 (2602001100/LD/9989011641)

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 8 9 10 11 12 13 14 15 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 fuman singh(Self) PB-02-001-100-002/103 SC P P P P P A P P P P P P P A P 13 269 3497 0 0 3497 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL003987 Credited 31/05/2021   2 Sandeep kaur(Self) PB-02-001-100-002/138 SC P P P P P A P P P P P P P A P 13 269 3497 0 0 3497 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL003987 Credited 31/05/2021   3 Karaj singh(Self) PB-02-001-100-002/159 SC P P P P P A P P P P P P P A P 13 269 3497 0 0 3497 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL003987 Credited 31/05/2021   4 lavepreet singh(Son) PB-02-001-100-002/86 OTHER P P P P P A P P P P P P P A P 13 269 3497 0 0 3497 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL003987 Credited 14/06/2021   5 sandeep kaur(Self) PB-02-001-100-002/188 OTHER P P P P P A P P P P P P P A P 13 269 3497 0 0 3497 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602001WL003987 Credited 14/06/2021   6 SATYA PB-02-001-100-002/85 SC P P P P P A P P P P P P P A P 13 269 3497 0 0 3497 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602001WL003987 Credited 31/05/2021   7 KANWALPRIT PB-02-001-100-002/15 SC P P P P P A P P P P P P P A P 13 269 3497 0 0 3497 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL003987 Credited 31/05/2021   8 BALJIT PB-02-001-100-002/63 SC P P P P P A P P P P P P P A P 13 269 3497 0 0 3497 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL003987 Credited 31/05/2021   9 BHUPINDER SINGH(Self) PB-02-001-100-002/122 OTHER P P P P P A P P P P P P P A P 13 269 3497 0 0 3497 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL003987 Credited 14/06/2021   10 MANJIT(Self) PB-02-001-100-002/120 SC P P P P P A P P P P P P P A P 13 269 3497 0 0 3497 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL003987 Credited 31/05/2021   11 Karamjit singh(Self) PB-02-001-100-002/94 OTHER P P P P P A P P P P P P P A P 13 269 3497 0 0 3497 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL003987 Credited 14/06/2021   12 GHONA PB-02-001-100-002/4 SC P P P P P A P P P P P P P A P 13 269 3497 0 0 3497 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL003987 Credited 31/05/2021   13 kulwant kaur(Self) PB-02-001-100-002/202 SC P P P P P A P P P P P P P A P 13 269 3497 0 0 3497 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL003987 Credited 31/05/2021   14 manpreet singh(Son) PB-02-001-100-002/187 OTHER P P P P P A P P P P P P P A P 13 269 3497 0 0 3497 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL003987 Credited 14/06/2021   15 mansa(Self) PB-02-001-100-002/191 SC P P P P P A P P P P P P P A P 13 269 3497 0 0 3497 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL003987 Credited 31/05/2021   16 darshan kaur(Self) PB-02-001-100-002/176 SC P P P P P A P P P P P P P A P 13 269 3497 0 0 3497 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL003987 Credited 31/05/2021   17 HARPREET PB-02-001-100-002/7 SC P P P P P A P P P P P P P A P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003987 Credited 31/05/2021   18 neetu(Self) PB-02-001-100-002/197 SC P P P P P A P P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK Punjab gramin bank PUNB0PGB003 2602001WL003987 Credited 31/05/2021   Daily Attendence 18 18 18 18 18 0 18 18 18 18 18 18 18 0 18

Category Amount Paid(In Rs.) Amount Paid SC 45461 Amount Paid ST 0 Amount Paid Other 17485

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

Total Cash payment(In Rs.) Cash 62946 Average Per labour 3497

Total man days : 234