Muster Roll No. : 225	Date From : 05/04/2021    Date To : 14/04/2021	Sanction No. : 2602001/2020-2021/34793/AS    Sanction Date : 07/01/2021
Work Code : 2602001133/LD/9989011645	Work Name : LAND DEVELOPMENT AT BSF DEFANCE AREA AT GP FY. 20-21 (2602001133/LD/9989011645)

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 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 Rajwinder Singh(Self) PB-02-001-001-001/70 OTHER P P P P P P A P P P 9 269 2421 0 0 2421 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL001194 Credited 30/04/2021   2 Jagtar Singh(Self) PB-02-001-066-001/127 OTHER P P P P P P A P P P 9 269 2421 0 0 2421 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL001194 Credited 30/04/2021   3 Nanak Singh(Self) PB-02-001-066-001/128 OTHER P P P P P P A P P P 9 269 2421 0 0 2421 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL001194 Credited 30/04/2021   4 Parmjit Kaur(Wife) PB-02-001-066-001/25 SC P P P P P P A P P P 9 269 2421 0 0 2421 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL001194 Credited 15/05/2021   5 Tarsem singh(Self) PB-02-001-066-001/84 SC P P P P P P A P P P 9 269 2421 0 0 2421 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL001194 Credited 15/05/2021   6 Raj kaur(Self) PB-02-001-133-003/124 OTHER P P P P P P A P P P 9 269 2421 0 0 2421 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL001194 Credited 30/04/2021   7 CHARAN KAUR PB-02-001-133-003/94 SC P P P P P P A P P P 9 269 2421 0 0 2421 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL001194 Credited 15/05/2021   8 GURJOT KAUR PB-02-001-133-003/95 SC P P P P P P A P P P 9 269 2421 0 0 2421 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL001194 Credited 15/05/2021   9 kuljit kaur(Wife) PB-02-001-114-001/143 OTHER P P P P P P A P P P 9 269 2421 0 0 2421 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602001WL001194 Credited 30/04/2021   10 Harjinder Singh(Self) PB-02-001-133-003/110 OTHER P P P P P P A A A A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602001WL001194 Credited 30/04/2021   11 Gurmukh singh(Self) PB-02-001-133-003/111 OTHER P P P P P P A P P P 9 269 2421 0 0 2421 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602001WL001194 Credited 30/04/2021   12 Kashmir chand(Self) PB-02-001-089-001/78 SC P P P P P P A P P P 9 269 2421 0 0 2421 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001194 Credited 17/05/2021   13 Gurwinder singh(Self) PB-02-001-114-001/143 OTHER P P P P P P A P P P 9 269 2421 0 0 2421 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001194 Credited 01/05/2021   14 GURNAM SINGH PB-02-001-066-001/25 SC P P P P P P A P P P 9 269 2421 0 0 2421 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001194 Credited 17/05/2021   15 Gurmeet kaur(Self) PB-02-001-133-003/125 OTHER P P P P P P A P P P 9 269 2421 0 0 2421 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001194 Credited 01/05/2021   16 Balwinder Singh(Self) PB-02-001-133-003/109 OTHER P P P P P P A P P P 9 269 2421 0 0 2421 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001194 Credited 01/05/2021   17 Manjit Kaur(Self) PB-02-001-133-003/123 OTHER P P P P P P A P P P 9 269 2421 0 0 2421 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001194 Credited 01/05/2021   18 narinder singh(Self) PB-02-001-133-003/62 SC P P P P P P A P P P 9 269 2421 0 0 2421 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001194 Credited 17/05/2021   19 Lali Masih(Self) PB-02-001-114-001/68 OTHER P P P P P P A P P P 9 269 2421 0 0 2421 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001194 Credited 30/04/2021   20 Paramjit(Self) PB-02-001-114-001/106 OTHER P P P P P P A P P P 9 269 2421 0 0 2421 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001194 Credited 01/05/2021   21 haemandeep kaur(Self) PB-02-001-133-003/112 OTHER P P P P P P A P P P 9 269 2421 0 0 2421 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001194 Credited 01/05/2021   22 Kulwant Singh(Self) PB-02-001-066-001/129 OTHER P P P P P P A P P P 9 269 2421 0 0 2421 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001194 Credited 01/05/2021   23 Sawinder kaur(Self) PB-02-001-066-001/85 OTHER P P P P P P A P P P 9 269 2421 0 0 2421 HDFC Ramdas M Cl HDFC0003294 2602001WL001194 Credited 30/04/2021   24 Simarjit singh(Self) PB-02-001-066-001/72 OTHER P P P P P P A P P P 9 269 2421 0 0 2421 HDFC Ramdas M Cl HDFC0003294 2602001WL001194 Credited 30/04/2021   25 Gurpreet(Self) PB-02-001-114-001/129 OTHER P P P P P P A P P P 9 269 2421 0 0 2421 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL001194 Credited 01/05/2021   Daily Attendence 25 25 25 25 25 25 0 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 16947 Amount Paid ST 0 Amount Paid Other 42771

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

Total Cash payment(In Rs.) Cash 59718 Average Per labour 2388.72

Total man days : 222