Muster Roll No. : 404	Date From : 19/04/2021    Date To : 03/05/2021	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 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 2602001WL003475 Credited 25/05/2021   2 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 2602001WL003475 Credited 25/05/2021   3 Dial singh(Self) PB-02-001-100-002/160 SC A A A A A A A A A A A A A A A 0 269 0 0 0 0 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL003475   4 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 2602001WL003475 Credited 25/05/2021   5 raj(Self) PB-02-001-100-002/177 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 2602001WL003475 Credited 25/05/2021   6 hardeep kaur(Self) PB-02-001-100-002/198 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 2602001WL003475 Credited 25/05/2021   7 KAMLA PB-02-001-100-002/31 SC P P P P P P P A A A A A A A A 7 269 1883 0 0 1883 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL003475 Credited 25/05/2021   8 HEERA(Father) PB-02-001-100-002/66 SC P P P P P P P A P P P A A A A 10 269 2690 0 0 2690 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL003475 Credited 26/05/2021   9 lavepreet singh(Son) PB-02-001-100-002/86 OTHER 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 2602001WL003475 Credited 14/06/2021   10 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 2602001WL003475 Credited 26/05/2021   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 14 269 3766 0 0 3766 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602001WL003475 Credited 14/06/2021   12 INDER PB-02-001-100-002/43 SC P P P P P P P A A A A A A A A 7 269 1883 0 0 1883 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL003475 Credited 26/05/2021   13 LAKHI PB-02-001-100-002/21 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 2602001WL003475 Credited 26/05/2021   14 BHAJAN KAUR PB-02-001-100-002/59 SC P P P P P P P A A A A A A A A 7 269 1883 0 0 1883 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL003475 Credited 26/05/2021   15 TARSEM LAL PB-02-001-100-002/31 SC P P P P P P A A A A A A A A A 6 269 1614 0 0 1614 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL003475 Credited 26/05/2021   16 BALWINDER PB-02-001-100-002/65 SC P P P P P P P A P A A A A A A 8 269 2152 0 0 2152 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL003475 Credited 25/05/2021   17 DEBA PB-02-001-100-002/32 SC P P P P P P P A A A A A A A A 7 269 1883 0 0 1883 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL003475 Credited 26/05/2021   18 MANGAL PB-02-001-100-002/34 SC P P P P P P A A A A A A A A A 6 269 1614 0 0 1614 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL003475 Credited 25/05/2021   19 AMAR PB-02-001-100-002/13 SC P P P P P P P A P P A A A A A 9 269 2421 0 0 2421 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL003475 Credited 26/05/2021   20 SHINDO PB-02-001-100-002/77 SC P P P P P P P A A A A A A A A 7 269 1883 0 0 1883 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL003475 Credited 26/05/2021   21 HARJIT PB-02-001-100-002/55 SC P P P P P P P A A A A A A A A 7 269 1883 0 0 1883 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL003475 Credited 26/05/2021   22 PARVEEN KAUR PB-02-001-100-002/35 SC P P P P P P A A A A A A A A A 6 269 1614 0 0 1614 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL003475 Credited 26/05/2021   23 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 2602001WL003475 Credited 25/05/2021   24 amrik(Self) PB-02-001-100-002/189 SC P P P P P A A A A A A A A A A 5 269 1345 0 0 1345 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL003475 Credited 25/05/2021   25 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 2602001WL003475 Credited 14/06/2021   26 CHARANJIT SINGH(Self) PB-02-001-100-002/91 OTHER P P P P P P A A A A A A A A A 6 269 1614 0 0 1614 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL003475 Credited 14/06/2021   27 PASHO PB-02-001-100-002/64 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 2602001WL003475 Credited 25/05/2021   28 Kajal(Wife) PB-02-001-100-002/90 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 2602001WL003475 Credited 26/05/2021   29 hanso(Wife) PB-02-001-100-002/76 SC P P P P P P A A A A A A A A A 6 269 1614 0 0 1614 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL003475 Credited 26/05/2021   30 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 2602001WL003475 Credited 26/05/2021   31 pinki(Self) PB-02-001-100-002/205 OTHER P P P P P P P A A A A A A A A 7 269 1883 0 0 1883 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL003475 Credited 14/06/2021   32 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 2602001WL003475 Credited 25/05/2021   33 KULDIP KAUR PB-02-001-100-002/26 SC P P P P P P P A A A A A A A A 7 269 1883 0 0 1883 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL003475 Credited 25/05/2021   34 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 2602001WL003475 Credited 14/06/2021   35 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 2602001WL003475 Credited 25/05/2021   36 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 2602001WL003475 Credited 25/05/2021   37 HARPREET PB-02-001-100-002/7 SC P P P P P P P A P P P P P P P 14 269 3766 0 0 3766 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003475 Credited 25/05/2021   38 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 2602001WL003475 Credited 25/05/2021   39 charanit kaur(Self) PB-02-001-100-002/204 SC P P P P P P A A A A A A A A A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Punjab gramin bank PUNB0PGB003 2602001WL003475 Credited 25/05/2021   Daily Attendence 38 38 38 38 38 37 31 0 23 22 21 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 90115 Amount Paid ST 0 Amount Paid Other 18561

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

Total Cash payment(In Rs.) Cash 108676 Average Per labour 2786.5642

Total man days : 404