Muster Roll No. : 10145	Date From : 01/03/2021    Date To : 15/03/2021	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 hardev singh(Self) PB-02-001-100-002/200 SC A A A A A A A A A A A A A A A 0 263 0 0 0 0       2602001WL030547   2 harpree kaur(Self) PB-02-001-100-002/201 SC A A A A A A A A A A A A A A A 0 263 0 0 0 0       2602001WL030547   3 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 14 263 3682 0 0 3682 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL030547 Credited 31/03/2021   4 raj(Self) PB-02-001-100-002/177 SC P P P P P P P A P A A A A A A 8 263 2104 0 0 2104 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL030547 Credited 31/03/2021   5 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 14 263 3682 0 0 3682 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL030547 Credited 31/03/2021   6 HANSA SINGH(Self) PB-02-001-100-002/114 OTHER P P P P P P A A A A A A A A A 6 263 1578 0 0 1578 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL030547 Credited 31/03/2021   7 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 14 263 3682 0 0 3682 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL030547 Credited 31/03/2021   8 mukhta(Self) PB-02-001-100-002/147 SC P P P P P P A A A A A A A A A 6 263 1578 0 0 1578 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL030547 Credited 31/03/2021   9 jagiro(Wife) PB-02-001-100-002/38 SC P P P P P P P A P P P P P A A 12 263 3156 0 0 3156 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL030547 Credited 31/03/2021   10 hardeep kaur(Self) PB-02-001-100-002/198 SC A A A A A A A A A A A A A A A 0 263 0 0 0 0 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL030547   11 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 14 263 3682 0 0 3682 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602001WL030547 Credited 30/03/2021   12 manjit kaur(Wife) PB-02-001-100-002/92 SC P P P P P P P A P A A A A A A 8 263 2104 0 0 2104 INDIA POST PAYMENTS BANK AMRITSAR IPOS0000001 2602001WL030547 Credited 30/03/2021   13 KANWALPRIT PB-02-001-100-002/15 SC P P P P P P P A P P P P P P P 14 263 3682 0 0 3682 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL030547 Credited 30/03/2021   14 TARSEM LAL PB-02-001-100-002/31 SC P P P P P P P A P P P P P A A 12 263 3156 0 0 3156 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL030547 Credited 30/03/2021   15 DEBA PB-02-001-100-002/32 SC P P P P P P P A P P P P P P P 14 263 3682 0 0 3682 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL030547 Credited 30/03/2021   16 INDERPAL PB-02-001-100-002/44 SC P P P P P P P A P P P P A A A 11 263 2893 0 0 2893 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL030547 Credited 30/03/2021   17 MAKHAN PB-02-001-100-002/6 SC P P P P P P P A P A A A A A A 8 263 2104 0 0 2104 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL030547 Credited 30/03/2021   18 GOPLA PB-02-001-100-002/1 SC P P P P P P P A P P P P P P P 14 263 3682 0 0 3682 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL030547 Credited 30/03/2021   19 amrik(Self) PB-02-001-100-002/189 SC P P P P P P P A P P P P P P P 14 263 3682 0 0 3682 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL030547 Credited 30/03/2021   20 Jasbir singh(Self) PB-02-001-100-002/92 SC P P P P P P P A P A A A A A A 8 263 2104 0 0 2104 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL030547 Credited 30/03/2021   21 KULWINDER(Wife) PB-02-001-100-002/24 SC P P P P P P P A P A A A A A A 8 263 2104 0 0 2104 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL030547 Credited 30/03/2021   22 HARJIT PB-02-001-100-002/68 SC P P P P P P P A P P P A A A A 10 263 2630 0 0 2630 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL030547 Credited 30/03/2021   23 KULWINDER AKUR PB-02-001-100-002/73 SC P P P P P P A A A A A A A A A 6 263 1578 0 0 1578 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL030547 Credited 30/03/2021   24 Manpreet kaur(Self) PB-02-001-100-002/156 SC P P P P P A A A A A A A A A A 5 263 1315 0 0 1315 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL030547 Credited 30/03/2021   25 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 14 263 3682 0 0 3682 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL030547 Credited 30/03/2021   26 GURMIT PB-02-001-100-002/1 SC P P P P P P P A P P P P P P P 14 263 3682 0 0 3682 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL030547 Credited 30/03/2021   27 KALSO PB-02-001-100-002/16 SC P P P P P P P A P A A A A A A 8 263 2104 0 0 2104 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL030547 Credited 30/03/2021   28 Jeeto(Self) PB-02-001-100-002/125 OTHER P P P P P P P A P P P P P P A 13 263 3419 0 0 3419 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL030547 Credited 30/03/2021   29 shindo(Self) PB-02-001-100-002/193 SC P P P P P P P A P P P P P P P 14 263 3682 0 0 3682 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL030547 Credited 30/03/2021   30 SUKHWINDER KAUR PB-02-001-100-002/25 SC P P P P P P P A P A A A A A A 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL030547 Credited 30/03/2021   Daily Attendence 27 27 27 27 27 26 23 0 23 16 16 15 14 12 11

Category Amount Paid(In Rs.) Amount Paid SC 64172 Amount Paid ST 0 Amount Paid Other 12361

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

Total Cash payment(In Rs.) Cash 76533 Average Per labour 2551.1001

Total man days : 291