Muster Roll No. : 694	Date From : 13/05/2024    Date To : 24/05/2024	Sanction No. : 2602001/2023-2024/23290/AS    Sanction Date : 05/09/2023
Work Code : 2602001114/LD/9989066455	Work Name : Land Levelling BSF Deffence area B O P Chandigarh at vill Passia (2602001114/LD/9989066455)

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 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 neeraj chohan(Wife) PB-02-001-114-001/144 OTHER P P P P A A A A A A A A 4 322 1288 0 0 1288 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001651 Credited 30/05/2024   2 Nimmo(Self) PB-02-001-114-001/153 OTHER P P P P A A A A A A A A 4 322 1288 0 0 1288 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001651 Credited 30/05/2024   3 pinki(Self) PB-02-001-114-001/136 OTHER P P P P A A A A A A A A 4 322 1288 0 0 1288 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001651 Credited 30/05/2024   4 pinki(Self) PB-02-001-114-001/139 OTHER P P P P A A A A A A A A 4 322 1288 0 0 1288 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001651 Credited 30/05/2024   5 Marthan(Self) PB-02-001-114-001/150 OTHER P P P P P A A A A A A A 5 322 1610 0 0 1610 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001651 Credited 30/05/2024   Daily Attendence 5 5 5 5 1 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6762

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

Total Cash payment(In Rs.) Cash 6762 Average Per labour 1352.4

Total man days : 21