Muster Roll No. : 8748	Date From : 27/02/2024    Date To : 04/03/2024	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 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 AMAN(Wife) PB-02-001-078-002/70 OTHER P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL017626 Credited 20/04/2024   2 Reena(Self) PB-02-001-078-002/71 OTHER P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL017626 Credited 20/04/2024   3 Tarsem Masih(Self) PB-02-001-078-002/55 OTHER P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL017626 Credited 20/04/2024   4 Navdeep(Wife) PB-02-001-078-002/65 OTHER P P P A P P P 6 303 1818 0 0 1818 HDFC GAGGO MAHAL HDFC0003254 2602001WL017626 Credited 20/04/2024   5 JEENAT PB-02-001-078-002/6 SC P P P A P P P 6 303 1818 0 0 1818 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL017626 Credited 20/04/2024   6 Gurmeet(Wife) PB-02-001-078-002/56 OTHER P P P A P P P 6 303 1818 0 0 1818 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL017626 Credited 20/04/2024   7 Pintu(Self) PB-02-001-078-002/64 OTHER P P P A P P P 6 303 1818 0 0 1818 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL017626 Credited 20/04/2024   8 Madu(Wife) PB-02-001-078-002/62 OTHER P P P A P P P 6 303 1818 0 0 1818 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL017626 Credited 20/04/2024   Daily Attendence 8 8 8 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1818 Amount Paid ST 0 Amount Paid Other 12726

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

Total Cash payment(In Rs.) Cash 14544 Average Per labour 1818

Total man days : 48