Muster Roll No. : 8727	Date From : 26/02/2024    Date To : 09/03/2024	Sanction No. : 2602001/2023-2024/23262/AS    Sanction Date : 05/09/2023
Work Code : 2602001089/LD/9989066454	Work Name : Land Levelling BSF Deffence area B O P Machiwahala at Machiwahala (2602001089/LD/9989066454)

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 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 GURJIT KAUR(Wife) PB-02-001-085-001/1 SC A A A A A A A A A A A A A 0 303 0 0 0 0 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL017727   2 Sawinder kaur(Self) PB-02-001-085-001/154 OTHER P P P X X X X X X X X X X 3 303 909 0 0 909 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL017727 Credited 20/04/2024   3 jagpreet kaur(Self) PB-02-001-085-001/224 OTHER P P P P P P A P P P P P P 12 303 3636 0 0 3636 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL017727 Credited 20/04/2024   4 Jagtar singh(Self) PB-02-001-007-001/111 OTHER P P P P P P A P P P P P P 12 303 3636 0 0 3636 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL017727 Credited 20/04/2024   5 Sunaina(Self) PB-02-001-032-001/202 SC P P P P P P A P P P P P P 12 303 3636 0 0 3636 PUNJAB & SIND BANK VILLAGE MANAWALA BLOCK CHOGAWAN TEHSIL AJNALA PSIB0020950 2602001WL017727 Credited 20/04/2024   6 Manjinder kaur(Self) PB-02-001-085-001/233 OTHER P P P P P P A P P P P P P 12 303 3636 0 0 3636 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL017727 Credited 20/04/2024   7 Santokh Singh(Self) PB-02-001-085-001/92 SC P P P P P P A P P P P P P 12 303 3636 0 0 3636 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL017727 Credited 20/04/2024   8 Kashmir Singh(Self) PB-02-001-089-001/123 OTHER P P P P P P A P P P P P P 12 303 3636 0 0 3636 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL017727 Credited 20/04/2024   9 SHAMSHER SINGH(Self) PB-02-001-089-001/256 OTHER P P P P P P A P P P P P P 12 303 3636 0 0 3636 HDFC GAGGO MAHAL HDFC0003254 2602001WL017727 Credited 20/04/2024   Daily Attendence 8 8 8 7 7 7 0 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 7272 Amount Paid ST 0 Amount Paid Other 19089

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

Total Cash payment(In Rs.) Cash 26361 Average Per labour 2929

Total man days : 87