Muster Roll No. : 8316	Date From : 29/01/2024    Date To : 08/02/2024	Sanction No. : 2602001/2023-2024/23265/AS    Sanction Date : 05/09/2023
Work Code : 2602001078/LD/9989066715	Work Name : Land Levelling BSF Deffence area at vill Kot Razada (2602001078/LD/9989066715)

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 HARDIP MASIH PB-02-001-021-002/48 SC P P P P P P A P P P P 10 303 3030 0 0 3030 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602001WL016715 Credited 13/04/2024   2 rajwinder singh(Self) PB-02-001-006-001/195 SC X X X P P P A A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL016715 Credited 13/04/2024   3 GURMUKH SINGH(Self) PB-02-001-024-001/312 SC P P P P P P X X X X X 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL016715 Credited 13/04/2024   4 Gurpreet Singh(Self) PB-02-001-024-001/228 SC P P P P P P A P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL016715 Credited 13/04/2024   5 Manir(Self) PB-02-001-021-002/206 OTHER P P P P P P A P P P P 10 303 3030 0 0 3030 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL016715 Credited 13/04/2024   6 Kawaljeet Kaur(Wife) PB-02-001-021-002/204 SC P P P P P P A P P P P 10 303 3030 0 0 3030 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL016715 Credited 13/04/2024   7 silas masih PB-02-001-038-001/260 OTHER P P P P P P A P P P P 10 303 3030 0 0 3030 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL016715 Credited 13/04/2024   8 RAMAN PB-02-001-021-002/29 SC P P P P P P A P P P P 10 303 3030 0 0 3030 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL016715 Credited 13/04/2024   9 SUKHBIR MASIH PB-02-001-021-002/29 SC P P P P P P A P P P P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL016715 Credited 13/04/2024   Daily Attendence 8 8 8 9 9 9 0 7 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 18786 Amount Paid ST 0 Amount Paid Other 6060

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

Total Cash payment(In Rs.) Cash 24846 Average Per labour 2760.6667

Total man days : 82