Muster Roll No. : 1041	Date From : 29/05/2024    Date To : 08/06/2024	Sanction No. : 2602001/2023-2024/23286/AS    Sanction Date : 05/09/2023
Work Code : 2602001154/LD/9989066689	Work Name : Land Levelling BSF Deffence area at vill Abadi Harnam Singh Wali (2602001154/LD/9989066689)

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 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 Paramjit Kaur(Self) PB-02-001-152-001/154 SC MAZIMAUE P P P P P P P P P P P 11 322 3542 0 0 3542 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL002208 Credited 13/06/2024   2 Billa singh(Self) PB-02-001-154-001/105 SC Abadi Harnam Singh Wali P P P P P P P P P P P 11 322 3542 0 0 3542 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL002208 Credited 13/06/2024   3 Mukhtar singh(Self) PB-02-001-154-001/130 SC Abadi Harnam Singh Wali P P P P P P P P P P P 11 322 3542 0 0 3542 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL002208 Credited 13/06/2024   4 Baau singh(Self) PB-02-001-154-001/47 SC Abadi Harnam Singh Wali P P P P P P P P P P P 11 322 3542 0 0 3542 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL002208 Credited 13/06/2024   5 Shamsher singh(Self) PB-02-001-154-001/53 SC Abadi Harnam Singh Wali P P P P P P P P P P P 11 322 3542 0 0 3542 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002208 Credited 13/06/2024   6 bevi(Self) PB-02-001-116-001/79 SC P P P P P P P P P P P 11 322 3542 0 0 3542 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002208 Credited 13/06/2024   7 harjit singh(Self) PB-02-001-116-001/97 SC P P P P P P P P P P P 11 322 3542 0 0 3542 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002208 Credited 13/06/2024   8 Paramjit kaur(Self) PB-02-001-154-001/191 SC Abadi Harnam Singh Wali P P P P P P P P P P P 11 322 3542 0 0 3542 AXIS BANK AJNALA UTIB0001416 2602001WL002208 Credited 13/06/2024   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 28336 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28336 Average Per labour 3542

Total man days : 88