Muster Roll No. : 59	Date From : 01/04/2021    Date To : 15/04/2021	Sanction No. : 2602001/2020-2021/34814/AS    Sanction Date : 09/02/2021
Work Code : 2602001136/LD/9989011622	Work Name : LAND DEVELOPMENT AT BSF DEFANCE AREA AT GP SINGOKEY 20-21 (2602001136/LD/9989011622)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 P P A P P P P P P P 14 269 3766 0 0 3766 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL001253 Credited 15/05/2021   2 Nimmo(Self) PB-02-001-100-002/133 SC P P P P P P P A P P P P P P P 14 269 3766 0 0 3766 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL001253 Credited 15/05/2021   3 Sandeep kaur(Self) PB-02-001-100-002/138 SC P P P P P P P A P P P P P P P 14 269 3766 0 0 3766 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL001253 Credited 15/05/2021   4 Karaj singh(Self) PB-02-001-100-002/159 SC P P P P P P P A P P P P P P P 14 269 3766 0 0 3766 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL001253 Credited 15/05/2021   5 HEERA(Father) PB-02-001-100-002/66 SC P P P P P P P A P P P P P P P 14 269 3766 0 0 3766 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL001253 Credited 17/05/2021   6 SATYA PB-02-001-100-002/85 SC P P P P P P P A P P P P P P P 14 269 3766 0 0 3766 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602001WL001253 Credited 15/05/2021   7 sandeep kaur(Self) PB-02-001-100-002/188 OTHER P P P P P P P A P P P P P P P 14 269 3766 0 0 3766 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602001WL001253 Credited 30/04/2021   8 KANWALPRIT PB-02-001-100-002/15 SC P P P P P P P A P P P P P P P 14 269 3766 0 0 3766 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001253 Credited 17/05/2021   9 DEBA PB-02-001-100-002/32 SC P P P P P P P A P P P P P P P 14 269 3766 0 0 3766 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001253 Credited 17/05/2021   10 BALJIT PB-02-001-100-002/63 SC P P P P P P P A P P P P P P P 14 269 3766 0 0 3766 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001253 Credited 17/05/2021   11 BHUPINDER SINGH(Self) PB-02-001-100-002/122 OTHER P P P P P P P A P P P P P P P 14 269 3766 0 0 3766 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL001253 Credited 01/05/2021   12 MANJIT(Self) PB-02-001-100-002/120 SC P P P P P P P A P P P P P P P 14 269 3766 0 0 3766 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL001253 Credited 17/05/2021   13 Karamjit singh(Self) PB-02-001-100-002/94 OTHER P P P P P P P A P P P P P P P 14 269 3766 0 0 3766 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001253 Credited 01/05/2021   14 GHONA PB-02-001-100-002/4 SC P P P P P P P A P P P P P P P 14 269 3766 0 0 3766 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001253 Credited 17/05/2021   15 kulwant kaur(Self) PB-02-001-100-002/202 SC P P P P P P P A P P P P P P P 14 269 3766 0 0 3766 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001253 Credited 17/05/2021   16 manpreet singh(Son) PB-02-001-100-002/187 OTHER P P P P P P P A P P P P P P P 14 269 3766 0 0 3766 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001253 Credited 01/05/2021   17 mansa(Self) PB-02-001-100-002/191 SC P P P P P P P A P P P P P P P 14 269 3766 0 0 3766 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001253 Credited 17/05/2021   18 darshan kaur(Self) PB-02-001-100-002/176 SC P P P P P P P A P P P P P P P 14 269 3766 0 0 3766 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001253 Credited 17/05/2021   19 neetu(Self) PB-02-001-100-002/197 SC P P P P P P P A P P P P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK Punjab gramin bank PUNB0PGB003 2602001WL001253 Credited 15/05/2021   Daily Attendence 19 19 19 19 19 19 19 0 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 56490 Amount Paid ST 0 Amount Paid Other 15064

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

Total Cash payment(In Rs.) Cash 71554 Average Per labour 3766

Total man days : 266