Muster Roll No. : 6336	Date From : 03/10/2023    Date To : 13/10/2023	Sanction No. : 2602001/2022-2023/3879/AS    Sanction Date : 27/04/2022
Work Code : 2602001061/LD/9989024639	Work Name : LAND DEVELOPMENT AT BSF DEFANCE AREA AT GP HASHAMPURA (2602001061/LD/9989024639)

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 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 Jobandeep singh(Self) PB-02-001-063-001/287 SC A A A A A P P P P A A 4 303 1212 0 0 1212 YES BANK LTD. FATEHGARH CHURIAN YESB0000797 2602001WL012182 Credited 11/11/2023   2 kulwinder singh(Self) PB-02-001-116-001/131 SC P A A A A P P P P A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL012182 Credited 11/11/2023   3 LAKHWINDER KAUR(Self) PB-02-001-116-001/255 SC P P P A A P P P P A A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL012182 Credited 11/11/2023   4 SURAJPAL CHEEDA PB-02-001-063-001/194 OTHER A A A A A P P P P A A 4 303 1212 0 0 1212 CANARA BANK AJNALA CNRB0003145 2602001WL012182 Credited 11/11/2023   5 Shubdeep cheeda(Self) PB-02-001-063-001/288 OTHER A A A A A P P P P A A 4 303 1212 0 0 1212 CANARA BANK AJNALA CNRB0003145 2602001WL012182 Credited 11/11/2023   6 Kiranjit(Self) PB-02-001-063-001/289 OTHER A A A A A P P P P A A 4 303 1212 0 0 1212 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL012182 Credited 11/11/2023   7 kola(Self) PB-02-001-116-001/123 SC A A A A A P P P P A A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL012182 Credited 11/11/2023   8 sarbjit kaur(Self) PB-02-001-116-001/174 SC P P P A A P P P P A A 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL012182 Credited 11/11/2023   9 sukhwinder kaur(Self) PB-02-001-116-001/196 SC A P A A A P P P P A A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL012182 Credited 11/11/2023   10 gurmeet PB-02-001-116-001/203 SC A P A A A P P P P A A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL012182 Credited 11/11/2023   Daily Attendence 3 4 2 0 0 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 11211 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 14847 Average Per labour 1484.7

Total man days : 49