Muster Roll No. : 6372	Date From : 04/10/2023    Date To : 17/10/2023	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

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 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 dilbag singh(Self) PB-02-001-065-001/208 OTHER X P P P P P A P P P P P P A 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL012469 Credited 22/11/2023   2 Bagga(Self) PB-02-001-045-001/85 SC P P P P P P A P P P P P P A 12 303 3636 0 0 3636 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL012469 Credited 22/11/2023   3 JAGIR PB-02-001-065-001/4 SC X P P P P P A P P P P P P A 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL012469 Credited 22/11/2023   4 SARFU MASIH PB-02-001-005-001/167 SC P P P P P P A P P P P P P A 12 303 3636 0 0 3636 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL012469 Credited 22/11/2023   5 vishal(Self) PB-02-001-045-001/90 SC X P P P P P A P P P P P P X 11 303 3333 0 0 3333 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL0014026 Credited 15/12/2023   6 KAJAL(Self) PB-02-001-005-001/458 OTHER P P P P P P A P P P P P P A 12 303 3636 0 0 3636 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL012469 Credited 22/11/2023   7 Jaspal Masih PB-02-001-005-001/321 OTHER P P P P P P A P P P P P P A 12 303 3636 0 0 3636 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL012469 Credited 22/11/2023   8 malkit singh(Self) PB-02-001-005-001/577 SC P P P P P P A P P P P P P A 12 303 3636 0 0 3636 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL012469 Credited 22/11/2023   9 BALWINDER MASIH PB-02-001-005-001/9 SC P P P P P P A P P P P P P A 12 303 3636 0 0 3636 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL012469 Credited 22/11/2023   10 sukhwinder singh(Self) PB-02-001-045-001/86 SC X P P P P P A P P X X X X X 7 303 2121 0 0 2121 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL012469 Credited 22/11/2023   Daily Attendence 6 10 10 10 10 10 0 10 10 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 23331 Amount Paid ST 0 Amount Paid Other 10605

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

Total Cash payment(In Rs.) Cash 33936 Average Per labour 3393.6001

Total man days : 112