Muster Roll No. : 1631	Date From : 01/07/2024    Date To : 07/07/2024	Sanction No. : 2602001/2023-2024/23265/AS    Sanction Date : 05/09/2023
Work Code : 2602001078/LD/9989066715	Work Name : Land Levelling BSF Deffence area at vill Kot Razada (2602001078/LD/9989066715)

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 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 Asaa(Wife) PB-02-001-078-002/57 OTHER P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL003157 Credited 12/07/2024   Sarabjit kaur 2 Pinky(Wife) PB-02-001-078-002/60 OTHER P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL003157 Credited 12/07/2024   Sarabjit kaur 3 Tarsem Masih(Self) PB-02-001-078-002/55 OTHER P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL003157 Credited 12/07/2024   Sarabjit kaur 4 JEENAT PB-02-001-078-002/6 SC P P P P P P A 6 322 1932 0 0 1932 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL003157 Credited 12/07/2024   Sarabjit kaur 5 Veena(Wife) PB-02-001-078-002/63 OTHER P P P P P P A 6 322 1932 0 0 1932 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL003157 Credited 12/07/2024   Sarabjit kaur 6 Gurmeet(Wife) PB-02-001-078-002/56 OTHER P P P P P P A 6 322 1932 0 0 1932 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL003157 Credited 12/07/2024   Sarabjit kaur 7 Raj(Wife) PB-02-001-078-002/58 OTHER P P P P P P A 6 322 1932 0 0 1932 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL003157 Credited 12/07/2024   Sarabjit kaur 8 Salina(Self) PB-02-001-078-002/59 OTHER P P P P P P A 6 322 1932 0 0 1932 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL003157 Credited 12/07/2024   Sarabjit kaur 9 Madu(Wife) PB-02-001-078-002/62 OTHER P P P P P P A 6 322 1932 0 0 1932 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL003157 Credited 12/07/2024   Sarabjit kaur Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1932 Amount Paid ST 0 Amount Paid Other 15456

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

Total Cash payment(In Rs.) Cash 17388 Average Per labour 1932

Total man days : 54