Muster Roll No. : 4318	Date From : 29/07/2023    Date To : 08/08/2023	Sanction No. : 2602001/2022-2023/3879/AS    Sanction Date : 27/04/2022
Work Code : 2602001061/LD/9989024639	Work Name : LAND DEVELOPMENT AT BSF DEFANCE AREA AT GP HASHAMPURA (2602001061/LD/9989024639)

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 Palwinder kaur PB-02-001-061-001/320 OTHER X X X X P P P A P P P 6 303 1818 0 0 1818 YES BANK LTD. AJNALA YESB0000271 2602001WL007844 Credited 18/08/2023   2 Surinder kaur PB-02-001-061-001/322 OTHER X X X X P P P A P P P 6 303 1818 0 0 1818 YES BANK LTD. AJNALA YESB0000271 2602001WL007844 Credited 18/08/2023   3 Amanpreet kaur(Wife) PB-02-001-116-001/238 OTHER X X X X P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL007844 Credited 18/08/2023   4 SURAJPAL CHEEDA PB-02-001-063-001/194 OTHER X X X X P P P A P P P 6 303 1818 0 0 1818 CANARA BANK AJNALA CNRB0003145 2602001WL007844 Credited 18/08/2023   5 Jugraj singh(Self) PB-02-001-116-001/236 OTHER X X X X P P P A P P P 6 303 1818 0 0 1818 HDFC JASRAUR HDFC0004869 2602001WL007844 Credited 18/08/2023   6 Rajbir kaur(Wife) PB-02-001-116-001/236 OTHER X X X X P P P A P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL007844 Credited 18/08/2023   7 Balwinder kaur(Wife) PB-02-001-116-001/237 OTHER X X X X P P P A P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL007844 Credited 18/08/2023   8 Sukhmanpreet kaur(Daughter) PB-02-001-116-001/238 OTHER X X X X P P P A P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL007844 Credited 18/08/2023   9 rajwinder kaur(Self) PB-02-001-116-001/182 OTHER X X X X P P P A P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL007844 Credited 18/08/2023   Daily Attendence 0 0 0 0 9 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16362

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

Total Cash payment(In Rs.) Cash 16362 Average Per labour 1818

Total man days : 54