Muster Roll No. : 992	Date From : 27/05/2024    Date To : 07/06/2024	Sanction No. : 2602001/2023-2024/23261/AS    Sanction Date : 05/09/2023
Work Code : 2602001133/LD/9989066367	Work Name : Land Levelling BSF Deffence road at vill Shahzada (2602001133/LD/9989066367)

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 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 HARJINDER SINGH(Self) PB-02-001-032-001/181 OTHER P P P P P P A P P P P P 11 322 3542 0 0 3542 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL002187 Credited 12/06/2024   2 Harjinder Singh(Self) PB-02-001-114-001/178 OTHER P P P P P P A P P P P A 10 322 3220 0 0 3220 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL002187 Credited 12/06/2024   3 JASWINDER SINGH(Self) PB-02-001-095-001/169 OTHER P P P P P P A P P P P P 11 322 3542 0 0 3542 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002187 Credited 12/06/2024   4 GURMEJ SINGH(Self) PB-02-001-032-001/167 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 2602001WL002187 Credited 12/06/2024   5 Gurnam singh(Self) PB-02-001-133-003/137 SC P P P P P P A P P P P A 10 322 3220 0 0 3220 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL002187 Credited 12/06/2024   6 BHOLI PB-02-001-133-003/11 SC P P P P P P A P P P P A 10 322 3220 0 0 3220 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL002187 Credited 12/06/2024   7 SHANTI PB-02-001-032-001/9 SC P P P P P P A P P P P P 11 322 3542 0 0 3542 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL002187 Credited 12/06/2024   8 SUKHO KAUR PB-02-001-032-001/2 SC P P P P P P A P P P P A 10 322 3220 0 0 3220 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL002187 Credited 12/06/2024   9 JOGINDER KAUR PB-02-001-032-001/14 SC P P P P P P A P P P P A 10 322 3220 0 0 3220 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002187 Credited 12/06/2024   10 baljit(Self) PB-02-001-032-001/203 OTHER P P P P P P A P P P P A 10 322 3220 0 0 3220 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002187 Credited 12/06/2024   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 4

Category Amount Paid(In Rs.) Amount Paid SC 19964 Amount Paid ST 0 Amount Paid Other 13524

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

Total Cash payment(In Rs.) Cash 33488 Average Per labour 3348.8

Total man days : 104