Muster Roll No. : 7930	Date From : 22/12/2023    Date To : 29/12/2023	Sanction No. : 2602001/2023-2024/23287/AS    Sanction Date : 05/09/2023
Work Code : 2602001127/LD/9989066688	Work Name : Land Levelling BSF Deffence area at vill Saidpur Khurd (2602001127/LD/9989066688)

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 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 Jobandeep singh(Self) PB-02-001-063-001/287 SC P P P P P P A P 7 303 2121 0 0 2121 YES BANK LTD. FATEHGARH CHURIAN YESB0000797 2602001WL015409 Credited 09/03/2024   2 kulwinder singh(Self) PB-02-001-116-001/131 SC P P P P P P A P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL015409 Credited 09/03/2024   3 MANGAL SINGH(Self) PB-02-001-116-001/230 SC P P P P P P A P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL015409 Credited 09/03/2024   4 Shubdeep cheeda(Self) PB-02-001-063-001/288 OTHER P P P P P P A P 7 303 2121 0 0 2121 CANARA BANK AJNALA CNRB0003145 2602001WL015409 Credited 09/03/2024   5 SURAJPAL CHEEDA PB-02-001-063-001/194 OTHER P P P P P P A P 7 303 2121 0 0 2121 CANARA BANK AJNALA CNRB0003145 2602001WL015409 Credited 09/03/2024   6 Kiranjit(Self) PB-02-001-063-001/289 OTHER P P P P P P A P 7 303 2121 0 0 2121 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL015409 Credited 09/03/2024   7 KAWALJIT KAUR(Wife) PB-02-001-030-001/98 SC P P P P P P A P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL015409 Credited 09/03/2024   8 sarbjit kaur(Self) PB-02-001-116-001/174 SC P P P P P P A P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL015409 Credited 09/03/2024   9 DALIP SINGH(Self) PB-02-001-116-001/209 SC P P P P P P A P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Punjab gramin bank PUNB0PGB003 2602001WL015409 Credited 09/03/2024   10 gurmeet PB-02-001-116-001/203 SC P P P P P P A P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL015409 Credited 09/03/2024   Daily Attendence 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 14847 Amount Paid ST 0 Amount Paid Other 6363

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

Total Cash payment(In Rs.) Cash 21210 Average Per labour 2121

Total man days : 70