Muster Roll No. : 6438	Date From : 02/01/2023    Date To : 13/01/2023	Sanction No. : 2602001/2021-2022/21993/AS    Sanction Date : 08/09/2021
Work Code : 2602001133/LD/9989022506	Work Name : LAND LEVELING IN BSF AREA CHANDIGHAR BSF POST TO SAHARAN BSF POST PART 3 AT GP SHAJADA (2602001133/LD/9989022506)

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 12 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 CHARAN KAUR PB-02-001-133-003/94 SC P P P P P P A P P P P P 11 282 3102 0 0 3102 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL017407 Credited 25/01/2023   2 GURJOT KAUR PB-02-001-133-003/95 SC P P P P P P A P P P P P 11 282 3102 0 0 3102 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL017407 Credited 25/01/2023   3 RATTAN SINGH PB-02-001-133-003/96 OTHER P P P P P P A P P P P P 11 282 3102 0 0 3102 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL017407 Credited 25/01/2023   4 Anata singh(Father) PB-02-001-133-003/159 SC P P P P P P A P P P P P 11 282 3102 0 0 3102 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL017407 Credited 25/01/2023   5 Balwinder Singh(Self) PB-02-001-133-003/109 OTHER P P P P P P A P P P P P 11 282 3102 0 0 3102 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL017407 Credited 25/01/2023   6 Parkash kaur(Self) PB-02-001-133-003/132 OTHER P P P P P P A P P P P P 11 282 3102 0 0 3102 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL017407 Credited 25/01/2023   7 Harpal Singh(Self) PB-02-001-133-003/38 OTHER P P P P P P A P P P P P 11 282 3102 0 0 3102 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL017407 Credited 25/01/2023   8 haemandeep kaur(Self) PB-02-001-133-003/112 OTHER P P P P P P A P P P P P 11 282 3102 0 0 3102 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL017407 Credited 25/01/2023   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 9306 Amount Paid ST 0 Amount Paid Other 15510

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

Total Cash payment(In Rs.) Cash 24816 Average Per labour 3102

Total man days : 88