Muster Roll No. : 1632	Date From : 01/07/2024    Date To : 07/07/2024	Sanction No. : 2602001/2023-2024/23265/AS    Sanction Date : 05/09/2023
Work Code : 2602001078/LD/9989066715	Work Name : Land Levelling BSF Deffence area at vill Kot Razada (2602001078/LD/9989066715)

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 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 Nitu(Wife) PB-02-001-078-002/76 OTHER P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL003157 Credited 12/07/2024   Sarabjit kaur 2 AMAN(Wife) PB-02-001-078-002/70 OTHER P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL003157 Credited 12/07/2024   Sarabjit kaur 3 Reena(Self) PB-02-001-078-002/71 OTHER A P P P P P A 5 322 1610 0 0 1610 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL003157 Credited 12/07/2024   Sarabjit kaur 4 Navdeep(Wife) PB-02-001-078-002/65 OTHER P P P P P P A 6 322 1932 0 0 1932 HDFC GAGGO MAHAL HDFC0003254 2602001WL003157 Credited 12/07/2024   Sarabjit kaur 5 Babbi(Wife) PB-02-001-078-002/66 OTHER P P P P P P A 6 322 1932 0 0 1932 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL003157 Credited 12/07/2024   Sarabjit kaur 6 Paramjit(Wife) PB-02-001-078-002/67 OTHER P P P P P P A 6 322 1932 0 0 1932 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL003157 Credited 12/07/2024   Sarabjit kaur 7 Jagir Masih(Self) PB-02-001-078-002/68 OTHER P P P P P P A 6 322 1932 0 0 1932 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL003157 Credited 12/07/2024   Sarabjit kaur 8 Nathaiel Masih(Self) PB-02-001-078-002/72 OTHER P P P A P P A 5 322 1610 0 0 1610 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL003157 Credited 12/07/2024   Sarabjit kaur 9 Willaim Masih(Self) PB-02-001-078-002/75 OTHER P P P P P P A 6 322 1932 0 0 1932 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL003157 Credited 12/07/2024   Sarabjit kaur Daily Attendence 8 9 9 8 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16744

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

Total Cash payment(In Rs.) Cash 16744 Average Per labour 1860.4445

Total man days : 52