Muster Roll No. : 3218	Date From : 08/11/2021    Date To : 21/11/2021	Sanction No. : 2602001/2021-2022/21992/AS    Sanction Date : 08/09/2021
Work Code : 2602001133/LD/9989022504	Work Name : LAND LEVELING IN BSF AREA CHANDIGHAR BSF POST TO SAHARAN BSF POST PART 1 AT GP SHAHZADA (2602001133/LD/9989022504)

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 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 joginder PB-02-001-001-001/24 SC P P P P P P A P P P P P P P 13 269 3497 0 0 3497 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602001WL012370 Credited 01/12/2021   2 Daljit singh(Self) PB-02-001-001-001/73 OTHER P P P P P P A P P P P P P P 13 269 3497 0 0 3497 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602001WL012370 Credited 25/11/2021   3 Nirmal Singh(Self) PB-02-001-001-001/72 OTHER P P P P P P A P P P P P P P 13 269 3497 0 0 3497 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602001WL012370 Credited 25/11/2021   4 RATTAN SINGH PB-02-001-133-003/96 OTHER P P P P P P A P P P P P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL012370 Credited 25/11/2021   5 Manir masih(Self) PB-02-001-005-001/306 OTHER P P P P P P A P P P P P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL012370 Credited 25/11/2021   6 Sahib masih(Self) PB-02-001-005-001/310 OTHER P P P P P P A P P P P P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL012370 Credited 25/11/2021   7 Maqbool Masih(Self) PB-02-001-007-001/76 OTHER P P P P P X X X X X X X X X 5 269 1345 0 0 1345 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL012370 Credited 25/11/2021   8 Parkash kaur(Self) PB-02-001-133-003/132 OTHER P P P P P P A P P P P P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL012370 Credited 25/11/2021   9 Harpal Singh(Self) PB-02-001-133-003/38 OTHER P P P P P P A P P P P P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL012370 Credited 25/11/2021   10 Inderjit kaur(Self) PB-02-001-001-001/74 OTHER P P P P P P A P P P P P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL012370 Credited 25/11/2021   11 Balwinder(Self) PB-02-001-066-001/117 OTHER P P P P P P A P P P P P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL012370 Credited 25/11/2021   12 Shinda masih(Self) PB-02-001-005-001/309 OTHER P P P P P P A P P P P P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL012370 Credited 25/11/2021   13 Maluk mashi(Self) PB-02-001-005-001/267 OTHER P P P P P P A P P P P P P P 13 269 3497 0 0 3497 HDFC Ramdas M Cl HDFC0003294 2602001WL012370 Credited 25/11/2021   14 Yunus masih(Self) PB-02-001-005-001/301 OTHER P P P P P P A P P P P P P P 13 269 3497 0 0 3497 HDFC Ramdas M Cl HDFC0003294 2602001WL012370 Credited 25/11/2021   15 rajdeep singh(Self) PB-02-001-066-001/152 OTHER P P P P P P A P P P P P P P 13 269 3497 0 0 3497 HDFC Ramdas M Cl HDFC0003294 2602001WL012370 Credited 25/11/2021   16 Markas masih(Self) PB-02-001-005-001/330 OTHER P P P P P P A P P P P P P P 13 269 3497 0 0 3497 HDFC Ramdas M Cl HDFC0003294 2602001WL012370 Credited 25/11/2021   17 Sawinder kaur(Self) PB-02-001-066-001/85 OTHER P P P P P P A P P P P P P P 13 269 3497 0 0 3497 HDFC Ramdas M Cl HDFC0003294 2602001WL012370 Credited 25/11/2021   18 Simarjit singh(Self) PB-02-001-066-001/72 OTHER P P P P P P A P P P P P P P 13 269 3497 0 0 3497 HDFC Ramdas M Cl HDFC0003294 2602001WL012370 Credited 25/11/2021   19 Gurpreet(Self) PB-02-001-114-001/129 OTHER P P X X X X X X X X X X X X 2 269 538 0 0 538 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL012370 Credited 25/11/2021   20 suman(Self) PB-02-001-005-001/328 OTHER P P P P P P A P P P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL012370 Credited 25/11/2021   21 poonam(Wife) PB-02-001-005-001/329 OTHER P P P P P P A P P P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL012370 Credited 25/11/2021   22 Bashir masih(Self) PB-02-001-005-001/336 OTHER P P P P P P A P P P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL012370 Credited 25/11/2021   23 Gurpreet(Self) PB-02-001-005-001/345 OTHER P P P P P P A P P P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL012370 Credited 25/11/2021   Daily Attendence 23 23 22 22 22 21 0 21 21 21 21 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 3497 Amount Paid ST 0 Amount Paid Other 71823

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

Total Cash payment(In Rs.) Cash 75320 Average Per labour 3274.7827

Total man days : 280