Muster Roll No. : 2769	Date From : 06/10/2021    Date To : 10/10/2021	Sanction No. : 2602001/2021-2022/21991/AS    Sanction Date : 08/09/2021
Work Code : 2602001099/LD/9989022510	Work Name : LAND LEVELING IN BSF AREA NAGAL AMB TO CHARPUR AT GP NAGAL AMB (2602001099/LD/9989022510)

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 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 amarjeet kaur PB-02-001-099-001/2 SC A A A A A 0 269 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK Gaggo mahal 0146 2602001WL010213   2 baljit singh(Self) PB-02-001-099-001/89 SC A A A A A 0 269 0 0 0 0 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL010213   3 Pyara Singh(Self) PB-02-001-099-001/24 OTHER P P P P P 5 269 1345 0 0 1345 IDBI BANK AJNALA IBKL0000918 2602001WL010213 Credited 20/10/2021   4 BACHNI PB-02-001-099-001/11 SC P P P P P 5 269 1345 0 0 1345 IDBI BANK AJNALA IBKL0000918 2602001WL010213 Credited 01/12/2021   5 Sarabjit Kaur(Self) PB-02-001-099-001/43 OTHER P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK AJNALA PUNB0050500 2602001WL010213 Credited 20/10/2021   6 sarbjit kaur(Self) PB-02-001-099-001/93 SC P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Ajnala PUNB0128910 2602001WL010213 Credited 01/12/2021   7 amarjit kaur(Self) PB-02-001-099-001/96 SC P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Ajnala PUNB0128910 2602001WL010213 Credited 01/12/2021   8 SHEERO(Wife) PB-02-001-099-001/74 SC P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL010213 Credited 01/12/2021   9 JASWINDER KAUR(Wife) PB-02-001-099-001/75 SC P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL010213 Credited 01/12/2021   10 masa singh PB-02-001-099-001/1 OTHER P P P P P 5 269 1345 0 0 1345 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL010213 Credited 20/10/2021   11 swarno PB-02-001-099-001/1 OTHER P P P P P 5 269 1345 0 0 1345 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL010213 Credited 20/10/2021   12 GYAN SINGH PB-02-001-099-001/11 SC P P P P P 5 269 1345 0 0 1345 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL010213 Credited 01/12/2021   13 nimu(Wife) PB-02-001-099-001/19 SC P P P P P 5 269 1345 0 0 1345 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL010213 Credited 01/12/2021   14 MEHNGA PB-02-001-099-001/14 SC P P P P P 5 269 1345 0 0 1345 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL010213 Credited 01/12/2021   15 BEER SINGH PB-02-001-099-001/15 SC P P P P P 5 269 1345 0 0 1345 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL010213 Credited 01/12/2021   16 Swran Singh(Self) PB-02-001-099-001/22 OTHER P P P P P 5 269 1345 0 0 1345 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL010213 Credited 20/10/2021   17 Jagtar singh(Self) PB-02-001-099-001/34 OTHER P P P P P 5 269 1345 0 0 1345 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL010213 Credited 20/10/2021   18 HARDEEP KAUR(Wife) PB-02-001-099-001/34 OTHER P P P P P 5 269 1345 0 0 1345 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL010213 Credited 20/10/2021   19 Piara singh(Self) PB-02-001-099-001/35 OTHER P P P P P 5 269 1345 0 0 1345 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL010213 Credited 20/10/2021   20 JASPAL SINGH PB-02-001-099-001/8 SC P P P P P 5 269 1345 0 0 1345 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL010213 Credited 01/12/2021   21 KANTO PB-02-001-099-001/8 SC P P P P P 5 269 1345 0 0 1345 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL010213 Credited 01/12/2021   22 shera singh(Brother) PB-02-001-099-001/86 SC P P P P P 5 269 1345 0 0 1345 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL010213 Credited 01/12/2021   23 gurdial singh(Son) PB-02-001-099-001/9 SC P P P P P 5 269 1345 0 0 1345 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL010213 Credited 01/12/2021   24 ramanjit kaur(Self) PB-02-001-099-001/91 SC P P P P P 5 269 1345 0 0 1345 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL010213 Credited 01/12/2021   25 DALBEER KAUR PB-02-001-099-001/4 SC P P P P P 5 269 1345 0 0 1345 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL010213 Credited 01/12/2021   26 Kanto(Self) PB-02-001-099-001/40 OTHER P P P P P 5 269 1345 0 0 1345 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL012622 Rejected   27 Amarjit Singh(Self) PB-02-001-099-001/41 SC P P P P P 5 269 1345 0 0 1345 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL010213 Credited 01/12/2021   28 balwinder kaur(Wife) PB-02-001-099-001/41 SC P P P P P 5 269 1345 0 0 1345 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL010213 Credited 01/12/2021   29 balwinder(Wife) PB-02-001-099-001/41 SC P P P P P 5 269 1345 0 0 1345 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL010213 Credited 01/12/2021   30 Swaran Singh(Self) PB-02-001-099-001/42 SC P P P P P 5 269 1345 0 0 1345 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL010213 Credited 01/12/2021   31 Rajwant kaur(Self) PB-02-001-099-001/42 SC P P P P P 5 269 1345 0 0 1345 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL010213 Credited 01/12/2021   32 Puran Singh(Self) PB-02-001-099-001/51 SC P P P P P 5 269 1345 0 0 1345 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL010213 Credited 01/12/2021   33 NIRMAL SINGH PB-02-001-099-001/6 SC P P P P P 5 269 1345 0 0 1345 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL010213 Credited 01/12/2021   34 PARAMJIT KAUR PB-02-001-099-001/6 SC P P P P P 5 269 1345 0 0 1345 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL010213 Credited 01/12/2021   35 SAINDA PB-02-001-099-001/7 SC P P P P P 5 269 1345 0 0 1345 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL010213 Credited 01/12/2021   36 joga singh(Self) PB-02-001-099-001/97 SC P P P P P 5 269 1345 0 0 1345 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL010213 Credited 01/12/2021   37 jagmeet kaur(Self) PB-02-001-099-001/98 SC P P P P P 5 269 1345 0 0 1345 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL010213 Credited 01/12/2021   38 major singh(Self) PB-02-001-099-001/94 SC P P P P P 5 269 1345 0 0 1345 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL010213 Credited 01/12/2021   39 sarjit singh(Self) PB-02-001-099-001/95 SC P P P P P 5 269 1345 0 0 1345 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL010213 Credited 01/12/2021   40 DHARAM SINGH PB-02-001-099-001/4 SC P P P P P 5 269 1345 0 0 1345 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL010213 Credited 01/12/2021   41 balwinder(Wife) PB-02-001-099-001/48 OTHER P P P P P 5 269 1345 0 0 1345 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL010213 Credited 20/10/2021   42 rani(Wife) PB-02-001-099-001/7 SC P P P P P 5 269 1345 0 0 1345 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL010213 Credited 01/12/2021   43 parkash kaur(Wife) PB-02-001-099-001/24 OTHER P P P P P 5 269 1345 0 0 1345 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL010213 Credited 20/10/2021   44 SINGARA SINGH PB-02-001-099-001/17 SC P P P P P 5 269 1345 0 0 1345 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL010213 Credited 01/12/2021   45 billu PB-02-001-099-001/2 SC P P P P P 5 269 1345 0 0 1345 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL010213 Credited 01/12/2021   Daily Attendence 43 43 43 43 43

Category Amount Paid(In Rs.) Amount Paid SC 43040 Amount Paid ST 0 Amount Paid Other 14795

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

Total Cash payment(In Rs.) Cash 57835 Average Per labour 1285.2222

Total man days : 215