Muster Roll No. : 429	Date From : 29/04/2024    Date To : 10/05/2024	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

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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 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 Vicky masih(Self) PB-02-001-007-001/97 OTHER P P P P P P A P P P P P 11 322 3542 0 0 3542 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL001114 Credited 18/05/2024   2 Mohan lal(Self) PB-02-001-075-001/168 SC P P P P P P A P P P P P 11 322 3542 0 0 3542 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL001114 Credited 18/05/2024   3 Sunaina(Self) PB-02-001-032-001/202 SC P P P P P P A P P P P P 11 322 3542 0 0 3542 PUNJAB & SIND BANK VILLAGE MANAWALA BLOCK CHOGAWAN TEHSIL AJNALA PSIB0020950 2602001WL001114 Credited 18/05/2024   4 Sonu masih(Self) PB-02-001-007-001/69 SC P P P P P P A P P P P P 11 322 3542 0 0 3542 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001114 Credited 18/05/2024   5 Juna Masih(Self) PB-02-001-007-001/83 OTHER P P P P P P A P P P P P 11 322 3542 0 0 3542 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001114 Credited 18/05/2024   6 NILAM PB-02-001-071-001/20 SC P P P P P P A P P P P P 11 322 3542 0 0 3542 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001114 Credited 18/05/2024   7 Manjinder kaur(Self) PB-02-001-085-001/233 OTHER P P P P P P A P P P P P 11 322 3542 0 0 3542 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001114 Credited 18/05/2024   8 VARAS MASIH PB-02-001-071-001/20 SC P P P P P P A P P P P P 11 322 3542 0 0 3542 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001114 Credited 18/05/2024   9 Joban(Self) PB-02-001-032-001/68 OTHER P P P P P P A P P P P P 11 322 3542 0 0 3542 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001114 Credited 18/05/2024   10 rupa PB-02-001-071-001/5 SC P P P P P P A P P P P P 11 322 3542 0 0 3542 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL001114 Credited 18/05/2024   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 21252 Amount Paid ST 0 Amount Paid Other 14168

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

Total Cash payment(In Rs.) Cash 35420 Average Per labour 3542

Total man days : 110