Muster Roll No. : 79	Date From : 04/04/2024    Date To : 14/04/2024	Sanction No. : 2602001/2023-2024/2259/AS    Sanction Date : 07/03/2024
Work Code : 2602001100/LD/9989068969	Work Name : Land Levelling BSF Deffence area at vill Nangal Sohal (2602001100/LD/9989068969)

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 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 gurpreet kaur(Self) PB-02-001-049-001/113 OTHER P P P P P P A P P P P 10 322 3220 0 0 3220 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL000464 Credited 04/05/2024   2 rupinder kaur(Self) PB-02-001-049-001/145 SC P P P P P P A P P P P 10 322 3220 0 0 3220 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL000464 Credited 04/05/2024   3 kuldeep kaur(Self) PB-02-001-049-001/117 SC P P P P P P A P P P P 10 322 3220 0 0 3220 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL000464 Credited 04/05/2024   4 raj(Self) PB-02-001-049-001/127 SC P P P P P P A P P P P 10 322 3220 0 0 3220 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL000464 Credited 04/05/2024   5 sarabpreet kaur(Daughter) PB-02-001-049-001/141 SC P P P P P P A P P P P 10 322 3220 0 0 3220 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL000464 Credited 04/05/2024   6 Gurmeet kaur(Self) PB-02-001-032-001/127 OTHER P P P P P P A P P P P 10 322 3220 0 0 3220 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL000464 Credited 04/05/2024   7 BALWINDER KAUR(Wife) PB-02-001-032-001/37 OTHER P P P P P P A P P P P 10 322 3220 0 0 3220 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL000464 Credited 04/05/2024   8 Buta singh(Self) PB-02-001-032-001/124 OTHER P P P P P P A P P P P 10 322 3220 0 0 3220 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL000464 Credited 04/05/2024   9 Jaswant Singh(Self) PB-02-001-032-001/37 OTHER P P P P P P A P P P P 10 322 3220 0 0 3220 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL000464 Credited 04/05/2024   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 12880 Amount Paid ST 0 Amount Paid Other 16100

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

Total Cash payment(In Rs.) Cash 28980 Average Per labour 3220

Total man days : 90