Muster Roll No. : 6521	Date From : 19/10/2023    Date To : 03/11/2023	Sanction No. : 2602001/2023-2024/23273/AS    Sanction Date : 05/09/2023
Work Code : 2602001049/LD/9989066816	Work Name : Land Levelling BSF Deffence area at vill Ghumrai (2602001049/LD/9989066816)

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 13 14 15 16 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 BALWINDER KAUR PB-02-001-049-001/18 SC P P P P P X X X X X X X X X X X 5 303 1515 0 0 1515 PUNJAB & SIND BANK AJNALA PSIB0020977 2602001WL0013714 Credited 04/05/2024   2 BIR SINGH PB-02-001-049-001/55 SC P P P P P P A P P P P P P A P P 14 303 4242 0 0 4242 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL012750 Credited 25/11/2023   3 GURNAM SINGH PB-02-001-049-001/35 SC P P P P P P A A A A A A A A A A 6 303 1818 0 0 1818 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL012750 Credited 25/11/2023   4 Rajbir kaur(Wife) PB-02-001-049-001/48 SC P P P P P P A P P P P P P A P P 14 303 4242 0 0 4242 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL012750 Credited 25/11/2023   5 amarjit kaur(Wife) PB-02-001-049-001/46 SC P P P P P P A A A A A A A A A A 6 303 1818 0 0 1818 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL012750 Credited 25/11/2023   6 PALWINDER SINGH PB-02-001-049-001/41 SC P P P P P P A A A A A A A A A A 6 303 1818 0 0 1818 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL012750 Credited 25/11/2023   7 SUKHWINDER KAUR PB-02-001-049-001/3 SC P P P P P P A A A A A A A A A A 6 303 1818 0 0 1818 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL012750 Credited 25/11/2023   Daily Attendence 7 7 7 7 7 6 0 2 2 2 2 2 2 0 2 2

Category Amount Paid(In Rs.) Amount Paid SC 17271 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17271 Average Per labour 2467.2856

Total man days : 57