Muster Roll No. : 8739	Date From : 26/02/2024    Date To : 08/03/2024	Sanction No. : 2602001/2023-2024/23290/AS    Sanction Date : 05/09/2023
Work Code : 2602001114/LD/9989066455	Work Name : Land Levelling BSF Deffence area B O P Chandigarh at vill Passia (2602001114/LD/9989066455)

Measurement Book Detail

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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 neeraj chohan(Wife) PB-02-001-114-001/144 OTHER P P P P P P A P P A A A 8 303 2424 0 0 2424 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL017723 Credited 20/04/2024   2 kulwinder kaur(Self) PB-02-001-114-001/132 OTHER P P P P P P A P P P A A 9 303 2727 0 0 2727 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL017723 Credited 20/04/2024   3 saroia(Self) PB-02-001-114-001/135 OTHER P P P P P P A A A A A A 6 303 1818 0 0 1818 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL017723 Credited 20/04/2024   4 Nimmo(Self) PB-02-001-114-001/153 OTHER P P P P P P A P P P A A 9 303 2727 0 0 2727 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL017723 Credited 20/04/2024   5 pinki(Self) PB-02-001-114-001/136 OTHER P P P P P P A A A A A A 6 303 1818 0 0 1818 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL017723 Credited 20/04/2024   6 pinki(Self) PB-02-001-114-001/139 OTHER P P P P P P A A A A A A 6 303 1818 0 0 1818 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL017723 Credited 20/04/2024   7 Aman(Self) PB-02-001-114-001/134 OTHER P P P P P P A P A A A A 7 303 2121 0 0 2121 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL017723 Credited 20/04/2024   8 Bindo(Self) PB-02-001-114-001/154 OTHER P P P P P P A P P P A A 9 303 2727 0 0 2727 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL017723 Credited 20/04/2024   9 Venas(Self) PB-02-001-114-001/151 OTHER P P P P P P A A A A A A 6 303 1818 0 0 1818 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL017723 Credited 20/04/2024   10 Marthan(Self) PB-02-001-114-001/150 OTHER P P P P P P A P P P A A 9 303 2727 0 0 2727 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL017723 Credited 20/04/2024   Daily Attendence 10 10 10 10 10 10 0 6 5 4 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22725

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

Total Cash payment(In Rs.) Cash 22725 Average Per labour 2272.5

Total man days : 75