Muster Roll No. : 8452	Date From : 03/02/2024    Date To : 10/02/2024	Sanction No. : 2602001/2022-2023/3855/AS    Sanction Date : 27/04/2022
Work Code : 2602001099/LD/9989024636	Work Name : LAND DEVELOPMENT AT BSF DEFANCE AREA AT GP NAGAL AMB (2602001099/LD/9989024636)

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 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 SWARAN KAUR(Wife) PB-02-001-064-001/291 OTHER P P P P P P A P 7 303 2121 0 0 2121 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602001WL017068 Credited 16/04/2024   2 Ripanjit Singh(Self) PB-02-001-064-001/446 OTHER P P P P P P A P 7 303 2121 0 0 2121 IDBI BANK AJNALA IBKL0000918 2602001WL017068 Credited 16/04/2024   3 prabhjeet Kaur(Wife) PB-02-001-064-001/446 OTHER P P P P P P A P 7 303 2121 0 0 2121 IDBI BANK AJNALA IBKL0000918 2602001WL017068 Credited 16/04/2024   4 AMANDEEP KAUR PB-02-001-064-001/281 OTHER P P P P P P A P 7 303 2121 0 0 2121 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL017068 Credited 16/04/2024   5 RIAZ(Self) PB-02-001-064-001/221 OTHER P P P P P P A P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL017068 Credited 16/04/2024   Daily Attendence 5 5 5 5 5 5 0 5

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

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

Total Cash payment(In Rs.) Cash 10605 Average Per labour 2121

Total man days : 35