Muster Roll No. : 46	Date From : 03/04/2024    Date To : 18/04/2024	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

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 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 Manpreet kaur(Self) PB-02-001-116-001/271 SC A P P P P P A P P A P P A P P P 12 322 3864 0 0 3864 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL000207 Credited 30/04/2024   Lovepreet singh 2 Harpreet kaur(Self) PB-02-001-116-001/272 SC A P P P P P A P P A P P A P P P 12 322 3864 0 0 3864 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL000207 Credited 30/04/2024   Lovepreet singh 3 Ramandeep kaur(Self) PB-02-001-116-001/273 SC A P P P P P A P P A P P A A P P 11 322 3542 0 0 3542 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL000207 Credited 30/04/2024   Lovepreet singh 4 Paramjit Kaur(Self) PB-02-001-152-001/154 SC MAZIMAUE A P P P P P A P P A P P A P P P 12 322 3864 0 0 3864 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL000207 Credited 30/04/2024   Lovepreet singh 5 Lakhbir Singh(Self) PB-02-001-116-001/46 OTHER A P P P P P A P P A P P A P P P 12 322 3864 0 0 3864 CANARA BANK AJNALA CNRB0003145 2602001WL000207 Credited 30/04/2024   Lovepreet singh 6 Kulwinder kaur(Self) PB-02-001-116-001/270 SC A P P P P P A P P A P P A P P P 12 322 3864 0 0 3864 HDFC CHAMYARI HDFC0003274 2602001WL000207 Credited 30/04/2024   Lovepreet singh 7 Bholi(Wife) PB-02-001-116-001/46 OTHER A P P P P P A P P A P P A P P P 12 322 3864 0 0 3864 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL000207 Credited 30/04/2024   Lovepreet singh 8 bevi(Self) PB-02-001-116-001/79 SC A P P P P P A P P A P P A P P P 12 322 3864 0 0 3864 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL000207 Credited 30/04/2024   Lovepreet singh 9 harjit singh(Self) PB-02-001-116-001/97 SC A P P P P P A P P A P P A P P P 12 322 3864 0 0 3864 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL000207 Credited 30/04/2024   Lovepreet singh 10 Baljit kaur(Wife) PB-02-001-116-001/266 SC A P P P P P A P P A P P A P P P 12 322 3864 0 0 3864 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL000207 Credited 30/04/2024   Lovepreet singh Daily Attendence 0 10 10 10 10 10 0 10 10 0 10 10 0 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 30590 Amount Paid ST 0 Amount Paid Other 7728

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

Total Cash payment(In Rs.) Cash 38318 Average Per labour 3831.8

Total man days : 119