Muster Roll No. : 10269	Date From : 08/03/2021    Date To : 21/03/2021	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 7 8 9 10 11 12 13 14 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 A P P P P P A P 12 263 3156 0 0 3156 IDBI BANK AJNALA IBKL0000918 2602001WL030698 Credited 30/03/2021   2 NINDER KAUR PB-02-001-078-002/1 SC P P P P P P A P P P P P A P 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL030698 Credited 31/03/2021   3 Prem masih PB-02-001-078-002/85 OTHER P P P P P P A X X X X X X X 6 263 1578 0 0 1578 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL030698 Credited 30/03/2021   4 Nitu(Wife) PB-02-001-078-002/76 OTHER P P P P P P A P P P P P A P 12 263 3156 0 0 3156 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL030698 Credited 30/03/2021   5 AMAN(Wife) PB-02-001-078-002/70 OTHER P P P P P P A P P P P P A P 12 263 3156 0 0 3156 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL030698 Credited 30/03/2021   6 Reena(Self) PB-02-001-078-002/71 OTHER P P P P P P A P P P P P A P 12 263 3156 0 0 3156 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL030698 Credited 30/03/2021   7 PARMILA PB-02-001-078-002/4 SC P P P P P P A P P P P P A P 12 263 3156 0 0 3156 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL030698 Credited 30/03/2021   8 Asaa(Wife) PB-02-001-078-002/57 OTHER P P P P P P A P P P P P A P 12 263 3156 0 0 3156 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL030698 Credited 30/03/2021   9 Tarsem Masih(Self) PB-02-001-078-002/55 OTHER P P P P P P A P P P P P A P 12 263 3156 0 0 3156 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL030698 Credited 30/03/2021   10 SUKHDEV SINGH PB-02-001-078-002/29 SC P P P P P P A P P P P P A P 12 263 3156 0 0 3156 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL030698 Credited 30/03/2021   11 JEENAT PB-02-001-078-002/6 SC P P P P P P A P P P P P A P 12 263 3156 0 0 3156 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL030698 Credited 30/03/2021   12 Veena(Wife) PB-02-001-078-002/63 OTHER P P P P P P A P P P P P A P 12 263 3156 0 0 3156 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL030698 Credited 30/03/2021   13 Babbi(Wife) PB-02-001-078-002/66 OTHER P P P P P P A P P P P P A P 12 263 3156 0 0 3156 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL030698 Credited 30/03/2021   14 Paramjit(Wife) PB-02-001-078-002/67 OTHER P P P P P P A P P P P P A P 12 263 3156 0 0 3156 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL030698 Credited 30/03/2021   15 Jagir Masih(Self) PB-02-001-078-002/68 OTHER P P P P P P A P P P P P A P 12 263 3156 0 0 3156 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL030698 Credited 30/03/2021   16 Willaim Masih(Self) PB-02-001-078-002/75 OTHER P P P P P P A P P P P P A P 12 263 3156 0 0 3156 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL030698 Credited 30/03/2021   17 Kashmiro(Self) PB-02-001-078-002/82 OTHER P P P P P P A P P P P P A P 12 263 3156 0 0 3156 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL030698 Credited 30/03/2021   18 Manpreet PB-02-001-078-002/86 OTHER P P P P P P A P P P P P A P 12 263 3156 0 0 3156 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL030698 Credited 30/03/2021   19 agnas(Self) PB-02-001-078-002/96 OTHER P P P P P P A X X X X X X X 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL030698 Credited 30/03/2021   20 Charanjit(Self) PB-02-001-078-002/98 OTHER P P P P P P A P P P P P A P 12 263 3156 0 0 3156 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL030698 Credited 30/03/2021   21 VINA PB-02-001-078-002/25 SC P P P P P P A P P P P P A P 12 263 3156 0 0 3156 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL030698 Credited 30/03/2021   22 SATAA PB-02-001-078-002/31 SC P P P P P P A P P P P P A P 12 263 3156 0 0 3156 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL030698 Credited 30/03/2021   23 Amandeep Kaur(Wife) PB-02-001-078-002/102 SC P P P P P P A P P P P P A P 12 263 3156 0 0 3156 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL030698 Credited 30/03/2021   24 Gurmeet(Wife) PB-02-001-078-002/56 OTHER P P P P P P A P P P P P A P 12 263 3156 0 0 3156 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL030698 Credited 30/03/2021   25 Raj(Wife) PB-02-001-078-002/58 OTHER P P P P P P A P P P P P A P 12 263 3156 0 0 3156 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL030698 Credited 30/03/2021   26 Salina(Self) PB-02-001-078-002/59 OTHER P P P P P P A P P P P P A P 12 263 3156 0 0 3156 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL030698 Credited 30/03/2021   27 Balwinder Kaur(Self) PB-02-001-050-001/130 SC P P P P P P A P P P P P A P 12 263 3156 0 0 3156 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL030698 Credited 30/03/2021   28 Parmjit Kaur(Wife) PB-02-001-050-001/132 SC P P P P P P A P P P P P A P 12 263 3156 0 0 3156 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL030698 Credited 30/03/2021   29 RAJBIR KAUR(Wife) PB-02-001-078-002/13 SC P P P P P P A P P P P P A P 12 263 3156 0 0 3156 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL030698 Credited 30/03/2021   30 MARIYAM PB-02-001-078-002/17 SC P P P P P P A P P P P P A P 12 263 3156 0 0 3156 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL030698 Credited 30/03/2021   31 BINDER PB-02-001-078-002/20 SC P P P P P P A P P P P P A P 12 263 3156 0 0 3156 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL030698 Credited 30/03/2021   32 Maniit Kaur(Self) PB-02-001-078-002/83 SC P P P P P P A P P P P P A P 12 263 3156 0 0 3156 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL030698 Credited 30/03/2021   33 Beeta Singh(Self) PB-02-001-050-001/132 SC P P P P P P A P P P P P A P 12 263 3156 0 0 3156 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL030698 Credited 30/03/2021   34 PARVEEN PB-02-001-078-002/21 SC P P P P P P A P P P P P A P 12 263 3156 0 0 3156 BANK OF BARODA AJNALA BARB0DBAJNA 2602001WL030698 Credited 31/03/2021   35 parmjit kaur(Self) PB-02-001-078-002/109 OTHER P P P P P P A P P P P P A P 12 263 3156 0 0 3156 BANK OF BARODA AJNALA BARB0DBAJNA 2602001WL030698 Credited 31/03/2021   Daily Attendence 35 35 35 35 35 35 0 33 33 33 33 33 0 33

Category Amount Paid(In Rs.) Amount Paid SC 50496 Amount Paid ST 0 Amount Paid Other 56808

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

Total Cash payment(In Rs.) Cash 107304 Average Per labour 3065.8286

Total man days : 408