Muster Roll No. : 7278	Date From : 21/11/2023    Date To : 06/12/2023	Sanction No. : 2602001/2023-2024/23273/AS    Sanction Date : 05/09/2023
Work Code : 2602001049/LD/9989066816	Work Name : Land Levelling BSF Deffence area at vill Ghumrai (2602001049/LD/9989066816)

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 RAJ PB-02-001-100-002/82 SC X X X X X X X A A A A A A A P P 2 303 606 0 0 606 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL014696 Credited 01/03/2024   2 SULAKHAN SINGH PB-02-001-100-002/70 SC X X X X X X X A A A A A A A P P 2 303 606 0 0 606 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL014696 Credited 01/03/2024   3 BHAJAN KAUR PB-02-001-100-002/59 SC X X X X X X X A A A A A A A P P 2 303 606 0 0 606 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL014696 Credited 01/03/2024   4 SHINDO PB-02-001-100-002/77 SC X X X X X X X A A A A A A A P P 2 303 606 0 0 606 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL014696 Credited 01/03/2024   5 BALJIT PB-02-001-100-002/63 SC X X X X X X X A A A A A A A P P 2 303 606 0 0 606 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL014696 Credited 01/03/2024   6 hanso(Wife) PB-02-001-100-002/76 SC X X X X X X X A A A A A A A P P 2 303 606 0 0 606 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL014696 Credited 01/03/2024   7 hira(Son) PB-02-001-100-002/66 SC X X X X X X X A A A A A A A P P 2 303 606 0 0 606 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL014696 Credited 01/03/2024   8 RAJI PB-02-001-100-002/8 SC X X X X X X X A A A A A A A P P 2 303 606 0 0 606 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL014696 Credited 01/03/2024   9 KULWINDER AKUR PB-02-001-100-002/73 SC X X X X X X X A A A A A A A P P 2 303 606 0 0 606 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL014696 Credited 01/03/2024   10 HARPREET PB-02-001-100-002/7 SC X X X X X X X A A A A A A A P P 2 303 606 0 0 606 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL014696 Credited 01/03/2024   Daily Attendence 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6060 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6060 Average Per labour 606

Total man days : 20