Muster Roll No. : 7251	Date From : 30/01/2023    Date To : 12/02/2023	Sanction No. : 2602001/2022-2023/3845/AS    Sanction Date : 27/04/2022
Work Code : 2602001133/LD/9989022505	Work Name : LAND LEVELING IN BSF AREA CHANDIGHAR BSF POST TO SAHARAN BSF POST PART 2 AT GP SHAJADA (2602001133/LD/9989022505)

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 GURJOT KAUR PB-02-001-133-003/95 SC A A A A A A A A A A A A A A 0 282 0 0 0 0 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL018597   2 RATTAN SINGH PB-02-001-133-003/96 OTHER P P P P P P A P P P P P P A 12 282 3384 0 0 3384 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL018597 Credited 22/03/2023   Daily Attendence 1 1 1 1 1 1 0 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 3384 Average Per labour 1692

Total man days : 12