Muster Roll No. : 277	Date From : 08/04/2021    Date To : 14/04/2021	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 Gurmeet Kaur(Self) PB-02-001-046-001/336 SC P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602001WL001065 Credited 15/05/2021   2 Jagbeer Singh(Self) PB-02-001-046-001/337 SC P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK AJNALA PSIB0020977 2602001WL001065 Credited 15/05/2021   3 Mahinder Singh(Self) PB-02-001-078-002/50 SC P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Ajnala PUNB0128910 2602001WL001065 Credited 15/05/2021   4 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   5 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 2602001WL001065 Credited 30/04/2021   6 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 2602001WL001065 Credited 30/04/2021   7 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 2602001WL001065 Credited 30/04/2021   8 Shabo(Self) PB-02-001-078-002/81 OTHER P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL001065 Credited 30/04/2021   9 PARMILA PB-02-001-078-002/4 SC P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL001065 Credited 17/05/2021   10 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 2602001WL001065 Credited 30/04/2021   11 Tarsem Masih(Self) PB-02-001-078-002/55 OTHER P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001065 Credited 30/04/2021   12 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 2602001WL001065 Credited 30/04/2021   13 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 2602001WL001065 Credited 30/04/2021   14 Veena(Wife) PB-02-001-078-002/63 OTHER P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001065 Credited 30/04/2021   15 JEENAT PB-02-001-078-002/6 SC P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001065 Credited 15/05/2021   16 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 2602001WL001065 Credited 15/05/2021   17 SATAA PB-02-001-078-002/31 SC P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001065 Credited 15/05/2021   18 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 2602001WL001065 Credited 15/05/2021   19 RAJBIR KAUR(Wife) PB-02-001-078-002/13 SC P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001065 Credited 15/05/2021   20 Gurmeet(Wife) PB-02-001-078-002/56 OTHER P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001065 Credited 30/04/2021   21 Raj(Wife) PB-02-001-078-002/58 OTHER P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001065 Credited 30/04/2021   22 Salina(Self) PB-02-001-078-002/59 OTHER P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001065 Credited 30/04/2021   23 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 2602001WL001065 Credited 15/05/2021   24 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 2602001WL001065 Credited 30/04/2021   25 Gian Singh(Self) PB-02-001-046-001/339 SC P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001065 Credited 15/05/2021   26 Pargat Singh(Self) PB-02-001-046-001/334 SC P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001065 Credited 15/05/2021   27 Mukhtar Singh(Self) PB-02-001-046-001/335 SC P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001065 Credited 15/05/2021   28 VINA PB-02-001-078-002/25 SC P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001065 Credited 15/05/2021   29 Babbi(Wife) PB-02-001-078-002/66 OTHER P P P A P A A 4 269 1076 0 0 1076 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001065 Credited 30/04/2021   30 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 2602001WL001065 Credited 30/04/2021   31 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 2602001WL001065 Credited 30/04/2021   32 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 2602001WL001065 Credited 30/04/2021   33 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 2602001WL001065 Credited 30/04/2021   34 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 2602001WL001065 Credited 30/04/2021   35 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 2602001WL001065 Credited 30/04/2021   36 Charanjit(Self) PB-02-001-078-002/98 OTHER P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001065 Credited 30/04/2021   37 Sindo(Self) PB-02-001-138-001/289 OTHER P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001065 Credited 30/04/2021   38 Maniit Kaur(Self) PB-02-001-078-002/83 SC P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001065 Credited 15/05/2021   39 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 2602001WL001065 Credited 30/04/2021   40 Rita(Self) PB-02-001-078-002/107 OTHER P P A A A A A 2 269 538 0 0 538 BANK OF BARODA AJNALA BARB0DBAJNA 2602001WL001065 Credited 30/04/2021   41 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 2602001WL001065 Credited 30/04/2021   42 PARVEEN PB-02-001-078-002/21 SC P P P A P P P 6 269 1614 0 0 1614 BANK OF BARODA AJNALA BARB0DBAJNA 2602001WL001065 Credited 15/05/2021   Daily Attendence 42 42 41 0 41 40 40

Category Amount Paid(In Rs.) Amount Paid SC 27438 Amount Paid ST 0 Amount Paid Other 38736

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

Total Cash payment(In Rs.) Cash 66174 Average Per labour 1575.5714

Total man days : 246