Muster Roll No. : 295	Date From : 08/05/2024    Date To : 19/05/2024	Sanction No. : 2602001/2023-2024/23286/AS    Sanction Date : 05/09/2023
Work Code : 2602001154/LD/9989066689	Work Name : Land Levelling BSF Deffence area at vill Abadi Harnam Singh Wali (2602001154/LD/9989066689)

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 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 Sandeep singh(Self) PB-02-001-011-001/867 SC A P P P P P P P A P P P 10 322 3220 0 0 3220 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL001361 Credited 22/05/2024   Lovepreet singh 2 SURAJPAL CHEEDA PB-02-001-063-001/194 OTHER A P P P P P P P A P P P 10 322 3220 0 0 3220 CANARA BANK AJNALA CNRB0003145 2602001WL001361 Credited 22/05/2024   Lovepreet singh 3 WILSON MASIH PB-02-001-063-001/21 SC A P P P P P P P A P P P 10 322 3220 0 0 3220 CANARA BANK AJNALA CNRB0003145 2602001WL001361 Credited 22/05/2024   Lovepreet singh 4 GURMIT PB-02-001-063-001/21 SC A P P P P P P P A P P P 10 322 3220 0 0 3220 CANARA BANK AJNALA CNRB0003145 2602001WL001361 Credited 22/05/2024   Lovepreet singh 5 Shubdeep cheeda(Self) PB-02-001-063-001/288 OTHER A P P P P P P P A P P P 10 322 3220 0 0 3220 CANARA BANK AJNALA CNRB0003145 2602001WL001361 Credited 22/05/2024   Lovepreet singh 6 Kiranjit(Self) PB-02-001-063-001/289 OTHER A P P P P P P P A P P P 10 322 3220 0 0 3220 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL001361 Credited 22/05/2024   Lovepreet singh 7 kola(Self) PB-02-001-116-001/123 SC A P P P P P P P A P P P 10 322 3220 0 0 3220 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL001361 Credited 22/05/2024   Lovepreet singh 8 Jageero(Self) PB-02-001-011-001/869 SC A P P P P P P P A P P P 10 322 3220 0 0 3220 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL001361 Credited 22/05/2024   Lovepreet singh 9 paramjit kaur(Self) PB-02-001-116-001/100 SC A P P P P P P P A P P P 10 322 3220 0 0 3220 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL001361 Credited 22/05/2024   Lovepreet singh 10 Beera singh(Self) PB-02-001-011-001/843 SC A P P P P P P P A P P P 10 322 3220 0 0 3220 AXIS BANK AJNALA UTIB0001416 2602001WL001361 Credited 22/05/2024   Lovepreet singh Daily Attendence 0 10 10 10 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 22540 Amount Paid ST 0 Amount Paid Other 9660

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

Total Cash payment(In Rs.) Cash 32200 Average Per labour 3220

Total man days : 100