Muster Roll No. : 856	Date From : 20/05/2024    Date To : 28/05/2024	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 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 Harpreet kaur(Self) PB-02-001-116-001/272 SC P P P P P P P P P 9 322 2898 0 0 2898 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL001915 Credited 07/06/2024   Lovepreet singh 2 Ramandeep kaur(Self) PB-02-001-116-001/273 SC P P P P P P P P P 9 322 2898 0 0 2898 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL001915 Credited 07/06/2024   Lovepreet singh 3 Paramjit Kaur(Self) PB-02-001-152-001/154 SC MAZIMAUE P P P P P P P P P 9 322 2898 0 0 2898 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL001915 Credited 07/06/2024   Lovepreet singh 4 Billa singh(Self) PB-02-001-154-001/105 SC Abadi Harnam Singh Wali P P P P P P P P P 9 322 2898 0 0 2898 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL001915 Credited 07/06/2024   Lovepreet singh 5 Mukhtar singh(Self) PB-02-001-154-001/130 SC Abadi Harnam Singh Wali P P P P P P P P P 9 322 2898 0 0 2898 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL001915 Credited 07/06/2024   Lovepreet singh 6 Lakhbir Singh(Self) PB-02-001-116-001/46 OTHER P P P P P P P P P 9 322 2898 0 0 2898 CANARA BANK AJNALA CNRB0003145 2602001WL001915 Credited 07/06/2024   Lovepreet singh 7 bevi(Self) PB-02-001-116-001/79 SC P P P P P P P P P 9 322 2898 0 0 2898 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL001915 Credited 07/06/2024   Lovepreet singh 8 harjit singh(Self) PB-02-001-116-001/97 SC P P P P P P P P P 9 322 2898 0 0 2898 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL001915 Credited 07/06/2024   Lovepreet singh 9 Balwant Singh(Son) PB-02-001-116-001/276 SC P P P P P P P P P 9 322 2898 0 0 2898 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL001915 Credited 07/06/2024   Lovepreet singh 10 Paramjit kaur(Self) PB-02-001-154-001/191 SC Abadi Harnam Singh Wali P P P P P P P P P 9 322 2898 0 0 2898 AXIS BANK AJNALA UTIB0001416 2602001WL001915 Credited 07/06/2024   Lovepreet singh Daily Attendence 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 26082 Amount Paid ST 0 Amount Paid Other 2898

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

Total Cash payment(In Rs.) Cash 28980 Average Per labour 2898

Total man days : 90