Muster Roll No. : 7994	Date From : 20/02/2023    Date To : 03/03/2023	Sanction No. : 2602001/2021-2022/21993/AS    Sanction Date : 08/09/2021
Work Code : 2602001133/LD/9989022506	Work Name : LAND LEVELING IN BSF AREA CHANDIGHAR BSF POST TO SAHARAN BSF POST PART 3 AT GP SHAJADA (2602001133/LD/9989022506)

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 kashmir singh(Self) PB-02-001-133-003/65 SC P P P P P P A P P P P P 11 282 3102 0 0 3102 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL019103 Credited 01/04/2023   2 CHARAN KAUR PB-02-001-133-003/94 SC P P P P P P A P P P P P 11 282 3102 0 0 3102 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL019103 Credited 01/04/2023   3 GURJOT KAUR PB-02-001-133-003/95 SC A A A A A A A A A A A A 0 282 0 0 0 0 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL019103   4 RATTAN SINGH PB-02-001-133-003/96 OTHER P P P P P P A P P P P P 11 282 3102 0 0 3102 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL019103 Credited 01/04/2023   5 balwinder kaur(Self) PB-02-001-133-003/60 SC P P P P P P A P P P P P 11 282 3102 0 0 3102 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL019103 Credited 01/04/2023   Daily Attendence 4 4 4 4 4 4 0 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 9306 Amount Paid ST 0 Amount Paid Other 3102

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

Total Cash payment(In Rs.) Cash 12408 Average Per labour 2481.6001

Total man days : 44