Muster Roll No. : 2881	Date From : 26/08/2022    Date To : 10/09/2022	Sanction No. : 2602001/2022-2023/3878/AS    Sanction Date : 27/04/2022
Work Code : 2602001064/LD/9989024637	Work Name : LAND DEVELOPMENT AT BSF DEFANCE AREA AT GP JAGDEV KHURD (2602001064/LD/9989024637)

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 SWARAN KAUR(Wife) PB-02-001-064-001/291 OTHER P P P P P P A P P P P P P A P P 14 282 3948 0 0 3948 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602001WL007833 Credited 21/10/2022   2 nirmal kaur(Self) PB-02-001-064-001/340 SC P P P P P P A P P P P P P A P P 14 282 3948 0 0 3948 PUNJAB NATIONAL BANK Ajnala PUNB0128910 2602001WL007833 Credited 21/10/2022   3 manjit(Self) PB-02-001-064-001/336 SC P P P P P P A P P P P P P A P P 14 282 3948 0 0 3948 PUNJAB NATIONAL BANK Ajnala PUNB0128910 2602001WL007833 Credited 21/10/2022   4 karaj singh(Self) PB-02-001-064-001/249 SC P P P P P P A P P P P P P A P P 14 282 3948 0 0 3948 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL007833 Credited 21/10/2022   5 samuael PB-02-001-064-001/19 SC P P P P P P A P P P P P P A P P 14 282 3948 0 0 3948 CANARA BANK AJNALA CNRB0003145 2602001WL007833 Credited 21/10/2022   6 AMANDEEP KAUR PB-02-001-064-001/281 OTHER P P P P P P A P P P P P P A P P 14 282 3948 0 0 3948 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL007833 Credited 21/10/2022   7 mangbir(Self) PB-02-001-064-001/294 SC P P P P P P A P P P P P P A P P 14 282 3948 0 0 3948 HDFC AJNALA HDFC0001935 2602001WL007833 Credited 21/10/2022   8 baljit kaur(Self) PB-02-001-064-001/297 SC P P P P P P A P P P P P P A P P 14 282 3948 0 0 3948 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL007833 Credited 21/10/2022   9 RIAZ(Self) PB-02-001-064-001/221 OTHER P P P P P P A P P P P P P A P P 14 282 3948 0 0 3948 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL007833 Credited 21/10/2022   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 23688 Amount Paid ST 0 Amount Paid Other 11844

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

Total Cash payment(In Rs.) Cash 35532 Average Per labour 3948

Total man days : 126