Muster Roll No. : 5155	Date From : 21/11/2022    Date To : 30/11/2022	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 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 Karmpal(Self) PB-02-001-114-001/167 OTHER P P P P P P A P P P 9 282 2538 0 0 2538 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL014007 Credited 07/12/2022   2 Asha(Wife) PB-02-001-114-001/156 OTHER P P P P P P A P P P 9 282 2538 0 0 2538 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL014007 Credited 07/12/2022   3 Rajwant(Daughter-in-Law) PB-02-001-114-001/35 SC P P P P P P A P P P 9 282 2538 0 0 2538 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL014007 Credited 07/12/2022   4 Jatinder Singh(Self) PB-02-001-133-003/108 OTHER P P P P P P A P P P 9 282 2538 0 0 2538 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL014007 Credited 07/12/2022   5 Surjit kaur(Wife) PB-02-001-133-003/109 OTHER P P P P P P A P P P 9 282 2538 0 0 2538 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL014007 Credited 07/12/2022   6 Balwinder Singh(Self) PB-02-001-133-003/109 OTHER P P P P P P A P P P 9 282 2538 0 0 2538 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL014007 Credited 07/12/2022   7 Parkash kaur(Self) PB-02-001-133-003/132 OTHER P P P P P P A P P P 9 282 2538 0 0 2538 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL014007 Credited 07/12/2022   8 kulwinder(Self) PB-02-001-114-001/61 SC P P P P P P A P P P 9 282 2538 0 0 2538 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL014007 Credited 07/12/2022   9 Rubby(Wife) PB-02-001-114-001/59 SC P P P P P P A P P P 9 282 2538 0 0 2538 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL014007 Credited 07/12/2022   10 WILLIAM(Son) PB-02-001-114-001/35 SC P P P P P P A P P P 9 282 2538 0 0 2538 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL014007 Credited 07/12/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10152 Amount Paid ST 0 Amount Paid Other 15228

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

Total Cash payment(In Rs.) Cash 25380 Average Per labour 2538

Total man days : 90