Muster Roll No. : 4079	Date From : 20/12/2021    Date To : 25/12/2021	Sanction No. : 2602001/2020-2021/34786/AS    Sanction Date : 09/02/2021
Work Code : 2602001021/LD/9989011652	Work Name : LAND DEVELOPMENT AT BSF DEFANCE AREA AT GP CHARPUR FY. 20-21 (2602001021/LD/9989011652)

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 sharanjit kaur(Self) PB-02-001-021-002/166 SC A A A A A A 0 269 0 0 0 0       2602001WL014764   2 Kuldeep Kaur(Self) PB-02-001-021-002/179 SC A A A A A A 0 269 0 0 0 0       2602001WL014764   3 RAJ KAUR PB-02-001-021-002/197 OTHER P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602001WL014764 Credited 05/02/2022   4 JAGIR SINGH PB-02-001-021-002/50 SC A A A A A A 0 269 0 0 0 0 ORIENTAL BANK OF COMMERCE Ajnala 128921 2602001WL014764   5 Husan Singh(Self) PB-02-001-021-002/135 SC P P P P P P 6 269 1614 0 0 1614 HDFC GAGGO MAHAL HDFC0003254 2602001WL014764 Credited 12/01/2022   6 Kashmir Masih(Self) PB-02-001-021-002/213 OTHER P P P P P P 6 269 1614 0 0 1614 HDFC GAGGO MAHAL HDFC0003254 2602001WL014764 Credited 05/02/2022   7 Manir(Self) PB-02-001-021-002/206 OTHER P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL014764 Credited 05/02/2022   8 Jagir Kaur(Self) PB-02-001-021-002/198 OTHER P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL014764 Credited 05/02/2022   9 Kinder kaur(Wife) PB-02-001-021-002/122 SC P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL014764 Credited 12/01/2022   10 Bashira(Self) PB-02-001-021-002/158 SC P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL014764 Credited 12/01/2022   11 Bashira(Self) PB-02-001-021-002/159 SC P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL014764 Credited 12/01/2022   12 meenu(Self) PB-02-001-021-002/160 OTHER P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL014764 Credited 05/02/2022   13 Kashmir kaur(Self) PB-02-001-021-002/153 SC P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL014764 Credited 12/01/2022   14 Gurjit Kaur(Self) PB-02-001-021-002/155 SC P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL014764 Credited 12/01/2022   15 Harjit kaur(Self) PB-02-001-021-002/164 SC P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL014764 Credited 12/01/2022   16 Baljit Kaur(Self) PB-02-001-021-002/107 OTHER P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL014764 Credited 05/02/2022   17 Sukhwinder(Wife) PB-02-001-021-002/116 OTHER P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL014764 Credited 05/02/2022   18 Dawinder Singh(Self) PB-02-001-021-002/119 SC P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL014764 Credited 12/01/2022   19 Rani(Wife) PB-02-001-021-002/121 OTHER P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL014764 Credited 05/02/2022   20 BALJINDER KAUR(Self) PB-02-001-021-002/188 SC P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL014764 Credited 12/01/2022   21 Balwinder Kaur(Self) PB-02-001-021-002/172 SC P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL014764 Credited 12/01/2022   22 Manjit Kaur(Self) PB-02-001-021-002/174 SC P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL014764 Credited 12/01/2022   23 Jugal Masih PB-02-001-021-002/2 SC P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL014764 Credited 12/01/2022   24 Kawaljeet Kaur(Wife) PB-02-001-021-002/204 SC P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL014764 Credited 12/01/2022   25 Amarjit kaur(Self) PB-02-001-021-002/205 SC P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL014764 Credited 12/01/2022   26 REEMA PB-02-001-021-002/220 OTHER P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL014764 Credited 05/02/2022   27 Rani(Self) PB-02-001-021-002/345 SC P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL014764 Credited 12/01/2022   28 Manjit Kaur(Self) PB-02-001-021-002/346 SC P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL014764 Credited 12/01/2022   29 Amandeep(Self) PB-02-001-021-002/347 OTHER P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL014764 Credited 05/02/2022   30 Sonia(Self) PB-02-001-021-002/227 OTHER P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL014764 Credited 05/02/2022   31 KULDIP KAUR PB-02-001-021-002/41 SC P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL014764 Credited 12/01/2022   32 GURDIP SINGH(Son) PB-02-001-021-002/53 SC A A A A A A 0 269 0 0 0 0 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL014764   33 JARNAILSINGH PB-02-001-021-002/56 SC P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL014764 Credited 12/01/2022   34 KAINDER KAUR(Wife) PB-02-001-021-002/74 SC P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL014764 Credited 12/01/2022   35 JAGIR KAUR(Wife) PB-02-001-021-002/79 SC P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL014764 Credited 12/01/2022   36 KAWALJIT KAUR PB-02-001-021-002/82 SC P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL014764 Credited 12/01/2022   37 KULWANT KAUR PB-02-001-021-002/50 SC P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL014764 Credited 12/01/2022   38 darsana(Self) PB-02-001-021-002/224 SC P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL014764 Credited 12/01/2022   39 Nimo(Self) PB-02-001-021-002/145 OTHER P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL014764 Credited 05/02/2022   40 gulwinder kaur(Self) PB-02-001-021-002/162 SC P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL014764 Credited 12/01/2022   41 Harjit kaur(Self) PB-02-001-021-002/163 SC P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL014764 Credited 12/01/2022   42 parmjit(Self) PB-02-001-021-002/165 OTHER P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL014764 Credited 05/02/2022   43 Nilam(Self) PB-02-001-021-002/151 OTHER P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL014764 Credited 05/02/2022   44 Surjit Kaur(Wife) PB-02-001-021-002/141 OTHER P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL014764 Credited 05/02/2022   45 RIMPI PB-02-001-021-002/221 OTHER P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL014764 Credited 05/02/2022   46 Shindi(Self) PB-02-001-021-002/176 SC P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL014764 Credited 12/01/2022   47 Balwinder(Self) PB-02-001-021-002/177 OTHER P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL014764 Credited 05/02/2022   48 GEETA(Self) PB-02-001-021-002/186 SC P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL014764 Credited 12/01/2022   49 HARJIT KAUR PB-02-001-021-002/92 SC A A A A A A 0 269 0 0 0 0 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL014764   50 SHEELA(Wife) PB-02-001-021-002/97 SC P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL014764 Credited 12/01/2022   51 PASHOO PB-02-001-021-002/78 SC P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL014764 Credited 12/01/2022   52 AUSA PB-02-001-021-002/48 SC P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL014764 Credited 12/01/2022   53 PARVEEN(Self) PB-02-001-021-002/3 SC P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL014764 Credited 12/01/2022   54 NIMO PB-02-001-021-002/37 SC P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL014764 Credited 12/01/2022   55 BALWINDER KAUR PB-02-001-021-002/40 OTHER P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL014764 Credited 05/02/2022   Daily Attendence 50 50 50 50 50 50

Category Amount Paid(In Rs.) Amount Paid SC 51648 Amount Paid ST 0 Amount Paid Other 29052

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

Total Cash payment(In Rs.) Cash 80700 Average Per labour 1467.2727

Total man days : 300