Muster Roll No. : 495	Date From : 22/04/2021    Date To : 28/04/2021	Sanction No. : 2602001/2020-2021/34787/AS    Sanction Date : 09/02/2021
Work Code : 2602001078/LD/9989011651	Work Name : LAND DEVELOPMENT AT BSF DEFANCE AREA AT GP KOT RAZADA FY. 20-21 (2602001078/LD/9989011651)

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 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 NINDER KAUR PB-02-001-078-002/1 SC P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL005495 Rejected   2 Satpal Masih(Self) PB-02-001-078-002/78 OTHER P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL003456 Credited 14/06/2021   3 Prem masih PB-02-001-078-002/85 OTHER P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL003456 Credited 14/06/2021   4 Parveen(Wife) PB-02-001-078-002/48 SC P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL003456 Credited 26/05/2021   5 Nitu(Wife) PB-02-001-078-002/76 OTHER P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL003456 Credited 14/06/2021   6 AMAN(Wife) PB-02-001-078-002/70 OTHER P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL003456 Credited 14/06/2021   7 Pinky(Wife) PB-02-001-078-002/60 OTHER P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL003456 Credited 14/06/2021   8 Kanta(Wife) PB-02-001-078-002/64 OTHER P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL003456 Credited 14/06/2021   9 Navdeep(Wife) PB-02-001-078-002/65 OTHER P P P A P P P 6 269 1614 0 0 1614 HDFC GAGGO MAHAL HDFC0003254 2602001WL003456 Credited 14/06/2021   10 jony masih PB-02-001-078-002/79 OTHER P P P A P P P 6 269 1614 0 0 1614 HDFC AJNALA HDFC0001935 2602001WL003456 Credited 14/06/2021   11 SUKHDEV SINGH PB-02-001-078-002/29 SC P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL003456 Credited 25/05/2021   12 harjinder kaur(Self) PB-02-001-078-002/111 SC P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL003456 Credited 25/05/2021   13 Parmjeet(Self) PB-02-001-078-002/119 OTHER P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL003456 Credited 14/06/2021   14 RANI PB-02-001-078-002/12 SC P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL003456 Credited 26/05/2021   15 MARIYAM PB-02-001-078-002/17 SC P P P A P A A 4 269 1076 0 0 1076 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL003456 Credited 25/05/2021   16 BINDER PB-02-001-078-002/20 SC P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL003456 Credited 25/05/2021   17 Amandeep Kaur(Wife) PB-02-001-078-002/102 SC P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL003456 Credited 25/05/2021   18 Raj(Self) PB-02-001-078-002/105 OTHER P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL003456 Credited 14/06/2021   19 Dawinder Singh(Self) PB-02-001-046-001/332 SC P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL003456 Credited 25/05/2021   20 Balwinder kaur(Wife) PB-02-001-046-001/63 SC P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL003456 Credited 25/05/2021   21 Kashmiro(Self) PB-02-001-078-002/82 OTHER P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL003456 Credited 14/06/2021   22 SIKANDER(Self) PB-02-001-078-002/84 OTHER P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL003456 Credited 14/06/2021   23 Jagir Masih(Self) PB-02-001-078-002/68 OTHER P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL003456 Credited 14/06/2021   24 Willaim Masih(Self) PB-02-001-078-002/75 OTHER P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL003456 Credited 14/06/2021   25 Kashmiro(Self) PB-02-001-078-002/77 OTHER P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL003456 Credited 14/06/2021   26 agnas(Self) PB-02-001-078-002/96 OTHER P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL003456 Credited 14/06/2021   27 Gares(Self) PB-02-001-078-002/99 OTHER P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL003456 Credited 14/06/2021   28 roshan lal PB-02-001-046-001/200 SC P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL003456 Credited 25/05/2021   29 Gurmeet Kaur(Self) PB-02-001-046-001/232 SC P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL003456 Credited 25/05/2021   30 Amarjit Kaur(Wife) PB-02-001-046-001/124 SC P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL003456 Credited 25/05/2021   31 Madu(Wife) PB-02-001-078-002/62 OTHER P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL003456 Credited 14/06/2021   32 parmjit kaur(Self) PB-02-001-078-002/109 OTHER P P P A P P P 6 269 1614 0 0 1614 BANK OF BARODA AJNALA BARB0DBAJNA 2602001WL003456 Credited 14/06/2021   Daily Attendence 32 32 32 0 32 31 31

Category Amount Paid(In Rs.) Amount Paid SC 20444 Amount Paid ST 0 Amount Paid Other 30666

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

Total Cash payment(In Rs.) Cash 51110 Average Per labour 1597.1875

Total man days : 190