Muster Roll No. : 9437	Date From : 27/01/2021    Date To : 06/02/2021	Sanction No. : 2602001/2020-2021/34799/AS    Sanction Date : 07/01/2021
Work Code : 2602001099/LD/9989011636	Work Name : LAND DEVELOPMENT AT BSF DEFANCE AREA AT GP NAGAL AMB FY. 20-21 (2602001099/LD/9989011636)

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 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 Pyara Singh(Self) PB-02-001-099-001/24 OTHER X X P P P P P P P P P 9 263 2367 0 0 2367 IDBI BANK AJNALA IBKL0000918 2602001WL026951 Credited 12/03/2021   2 SHEERO(Wife) PB-02-001-099-001/74 SC P P P P P P A P P P A 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL026951 Credited 12/03/2021   3 manga(Self) PB-02-001-099-001/79 OTHER X X P P P P P P P P P 9 263 2367 0 0 2367 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL026951 Credited 12/03/2021   4 KANTO PB-02-001-099-001/8 SC P P P P P P A P P P A 9 263 2367 0 0 2367 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL026951 Credited 12/03/2021   5 balwinder kaur(Wife) PB-02-001-099-001/41 SC P P P P P P A P P P A 9 263 2367 0 0 2367 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL026951 Credited 12/03/2021   6 balwinder(Wife) PB-02-001-099-001/41 SC X X P P P P P P P P P 9 263 2367 0 0 2367 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL026951 Credited 12/03/2021   7 Swaran Singh(Self) PB-02-001-099-001/42 SC P P P P P P A P P P A 9 263 2367 0 0 2367 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL026951 Credited 12/03/2021   8 Rajwant kaur(Self) PB-02-001-099-001/42 SC X X P P P P P P P P P 9 263 2367 0 0 2367 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL026951 Credited 12/03/2021   9 PARAMJIT KAUR PB-02-001-099-001/6 SC X X P P P P P P P P P 9 263 2367 0 0 2367 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL026951 Credited 12/03/2021   10 SAINDA PB-02-001-099-001/7 SC X X P P P P P P P P P 9 263 2367 0 0 2367 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL026951 Credited 12/03/2021   11 nimu(Wife) PB-02-001-099-001/19 SC P P P P P P A P P P A 9 263 2367 0 0 2367 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL026951 Credited 12/03/2021   12 Swran Singh(Self) PB-02-001-099-001/22 OTHER P P P P P P A P P P A 9 263 2367 0 0 2367 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL026951 Credited 12/03/2021   13 sarbjit singh PB-02-001-099-001/22 OTHER P P P P P P A P P P A 9 263 2367 0 0 2367 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL026951 Credited 12/03/2021   14 swarno PB-02-001-099-001/1 OTHER P P P P P P A P P P A 9 263 2367 0 0 2367 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL026951 Credited 12/03/2021   15 INDO PB-02-001-099-001/10 SC P P P P P P A P P P A 9 263 2367 0 0 2367 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL026951 Credited 12/03/2021   16 GYAN SINGH PB-02-001-099-001/11 SC P P P P P P A P P P A 9 263 2367 0 0 2367 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL026951 Credited 12/03/2021   17 MEHNGA PB-02-001-099-001/14 SC P P P P P P A P P P A 9 263 2367 0 0 2367 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL026951 Credited 12/03/2021   18 kashmiro(Wife) PB-02-001-099-001/3 SC P P P P P P A P P P A 9 263 2367 0 0 2367 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL026951 Credited 12/03/2021   19 Piara singh(Self) PB-02-001-099-001/35 OTHER X X P P P P P P P P P 9 263 2367 0 0 2367 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL026951 Credited 12/03/2021   20 manjit kaur(Self) PB-02-001-099-001/86 SC P P P P P P A P P P A 9 263 2367 0 0 2367 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL026951 Credited 12/03/2021   21 shera singh(Brother) PB-02-001-099-001/86 SC P P P P P P A P P P A 9 263 2367 0 0 2367 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL026951 Credited 12/03/2021   22 DHARAM SINGH PB-02-001-099-001/4 SC P P P P P P A P P P A 9 263 2367 0 0 2367 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL026951 Credited 12/03/2021   23 Bikramjit Singh(Self) PB-02-001-010-001/38 OTHER P P P P P P A P P P A 9 263 2367 0 0 2367 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL026951 Credited 12/03/2021   24 SINGARA SINGH PB-02-001-099-001/17 SC P P P P P P A P P P A 9 263 2367 0 0 2367 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL026951 Credited 12/03/2021   25 parkash kaur(Wife) PB-02-001-099-001/24 OTHER X X P P P P P P P P P 9 263 2367 0 0 2367 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL026951 Credited 12/03/2021   26 rani(Wife) PB-02-001-099-001/7 SC X X P P P P P P P P P 9 263 2367 0 0 2367 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL026951 Credited 12/03/2021   27 anoop(Self) PB-02-001-099-001/81 SC P P P P P P A P P P A 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL026951 Credited 12/03/2021   Daily Attendence 18 18 27 27 27 27 9 27 27 27 9

Category Amount Paid(In Rs.) Amount Paid SC 44973 Amount Paid ST 0 Amount Paid Other 18936

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

Total Cash payment(In Rs.) Cash 63909 Average Per labour 2367

Total man days : 243