Muster Roll No. : 1172	Date From : 05/06/2021    Date To : 10/06/2021	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

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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 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 Malook Singh(Self) PB-02-001-046-001/321 SC P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602001WL005915 Credited 25/06/2021   2 Mahinder Singh(Self) PB-02-001-078-002/50 SC P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Ajnala PUNB0128910 2602001WL005915 Credited 25/06/2021   3 NINDER KAUR PB-02-001-078-002/1 SC P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL012836 Rejected   4 Satpal Masih(Self) PB-02-001-078-002/78 OTHER P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL005915 Credited 24/06/2021   5 Prem masih PB-02-001-078-002/85 OTHER P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL005915 Credited 24/06/2021   6 Nitu(Wife) PB-02-001-078-002/76 OTHER P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL005915 Credited 24/06/2021   7 Pinky(Wife) PB-02-001-078-002/60 OTHER P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL005915 Credited 24/06/2021   8 Kanta(Wife) PB-02-001-078-002/64 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL005915 Credited 24/06/2021   9 Jasbir Singh(Self) PB-02-001-046-001/324 SC P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL005915 Credited 25/06/2021   10 Navdeep(Wife) PB-02-001-078-002/65 OTHER P P P P P P 6 269 1614 0 0 1614 HDFC GAGGO MAHAL HDFC0003254 2602001WL005915 Credited 24/06/2021   11 jony masih PB-02-001-078-002/79 OTHER P P P P P P 6 269 1614 0 0 1614 HDFC AJNALA HDFC0001935 2602001WL005915 Credited 24/06/2021   12 Prince(Son) PB-02-001-078-002/99 OTHER P P P P P P 6 269 1614 0 0 1614 HDFC AJNALA HDFC0001935 2602001WL005915 Credited 24/06/2021   13 Veena(Wife) PB-02-001-078-002/63 OTHER P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL005915 Credited 24/06/2021   14 SUKHDEV SINGH PB-02-001-078-002/29 SC P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL005915 Credited 25/06/2021   15 JEENAT PB-02-001-078-002/6 SC P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL005915 Credited 25/06/2021   16 Gurmeet(Wife) PB-02-001-078-002/56 OTHER P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL005915 Credited 24/06/2021   17 Raj(Wife) PB-02-001-078-002/58 OTHER P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL005915 Credited 24/06/2021   18 VINA PB-02-001-078-002/25 SC P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL005915 Credited 25/06/2021   19 Amandeep Kaur(Wife) PB-02-001-078-002/102 SC P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL005915 Credited 25/06/2021   20 Raj(Self) PB-02-001-078-002/105 OTHER P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL005915 Credited 24/06/2021   21 RANI PB-02-001-078-002/12 SC P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL005915 Credited 25/06/2021   22 Kirandeep Kaur(Self) PB-02-001-046-001/259 SC P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL005915 Credited 25/06/2021   23 DHIYAN SINGH(Self) PB-02-001-046-001/27 SC P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL005915 Credited 25/06/2021   24 SIKANDER(Self) PB-02-001-078-002/84 OTHER P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL005915 Credited 24/06/2021   25 agnas(Self) PB-02-001-078-002/96 OTHER P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL005915 Credited 24/06/2021   26 Charanjit(Self) PB-02-001-078-002/98 OTHER P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL005915 Credited 24/06/2021   27 Kashmiro(Self) PB-02-001-078-002/77 OTHER P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL005915 Credited 24/06/2021   28 Babbi(Wife) PB-02-001-078-002/66 OTHER P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL005915 Credited 24/06/2021   29 Maniit Kaur(Self) PB-02-001-078-002/83 SC P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL005915 Credited 25/06/2021   30 Dhian Singh(Self) PB-02-001-046-001/323 SC P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL005915 Credited 25/06/2021   31 Kawaljit Singh(Self) PB-02-001-046-001/132 OTHER P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL005915 Credited 24/06/2021   32 Madu(Wife) PB-02-001-078-002/62 OTHER P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL005915 Credited 24/06/2021   33 Piara Singh(Self) PB-02-001-046-001/325 SC P P P P P P 6 269 1614 0 0 1614 AXIS BANK AJNALA UTIB0001416 2602001WL005915 Credited 25/06/2021   34 PARVEEN PB-02-001-078-002/21 SC P P P P P P 6 269 1614 0 0 1614 BANK OF BARODA AJNALA BARB0DBAJNA 2602001WL005915 Credited 25/06/2021   Daily Attendence 34 34 34 34 34 34

Category Amount Paid(In Rs.) Amount Paid SC 24210 Amount Paid ST 0 Amount Paid Other 30666

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

Total Cash payment(In Rs.) Cash 54876 Average Per labour 1614

Total man days : 204