Muster Roll No. : 8309	Date From : 29/01/2024    Date To : 12/02/2024	Sanction No. : 2602001/2023-2024/23271/AS    Sanction Date : 05/09/2023
Work Code : 2602001136/LD/9989066817	Work Name : Land Levelling BSF Deffence area at vill Singhokey (2602001136/LD/9989066817)

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 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 SATYA PB-02-001-100-002/85 SC P P P P P P A X X X X X X X X 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602001WL016952 Credited 13/04/2024   2 manjit kaur(Wife) PB-02-001-100-002/92 SC P P P P P P A P P P P P P A P 13 303 3939 0 0 3939 INDIA POST PAYMENTS BANK AMRITSAR IPOS0000001 2602001WL016952 Credited 14/04/2024   3 KULWANT SINGH(Self) PB-02-001-100-002/110 SC P P P P P P A P P P P P P A P 13 303 3939 0 0 3939 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL016952 Credited 13/04/2024   4 Kamlesh(Self) PB-02-001-100-002/265 SC P P P P P P A P P P P P P A P 13 303 3939 0 0 3939 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL016952 Credited 13/04/2024   5 GHONA PB-02-001-100-002/4 SC P P P P P P A P P P P P P A P 13 303 3939 0 0 3939 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL016952 Credited 13/04/2024   6 PYARO PB-02-001-100-002/30 SC P P P P P P A P P P P P X X X 11 303 3333 0 0 3333 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL016952 Credited 13/04/2024   7 mansa(Self) PB-02-001-100-002/191 SC P P P P P P A P P P P P P A P 13 303 3939 0 0 3939 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL016952 Credited 13/04/2024   Daily Attendence 7 7 7 7 7 7 0 6 6 6 6 6 5 0 5

Category Amount Paid(In Rs.) Amount Paid SC 24846 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24846 Average Per labour 3549.4285

Total man days : 82