Muster Roll No. : 4464	Date From : 10/10/2022    Date To : 21/10/2022	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

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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 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 Charan kaur(Self) PB-02-001-133-003/116 OTHER P P P P P P A P P P P P 11 282 3102 0 0 3102 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL011528 Credited 03/11/2022   2 Rani(Self) PB-02-001-133-003/122 OTHER P P P P P P A P P P P P 11 282 3102 0 0 3102 CANARA BANK AJNALA CNRB0003145 2602001WL011528 Credited 03/11/2022   3 Jatinder Singh(Self) PB-02-001-133-003/108 OTHER P P P P P P A P P P P P 11 282 3102 0 0 3102 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL011528 Credited 03/11/2022   4 Sukhwinder Singh(Self) PB-02-001-133-003/126 OTHER P P P P P P A P P P P P 11 282 3102 0 0 3102 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL011528 Credited 03/11/2022   5 Surjit kaur(Wife) PB-02-001-133-003/109 OTHER P P P P P P A P P P P P 11 282 3102 0 0 3102 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL011528 Credited 03/11/2022   6 Balwinder Singh(Self) PB-02-001-133-003/109 OTHER P P P P P P A P P P P P 11 282 3102 0 0 3102 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL011528 Credited 03/11/2022   7 Rajji(Self) PB-02-001-133-003/118 SC P P P P P P A P P P P P 11 282 3102 0 0 3102 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL011528 Credited 03/11/2022   8 Kulwant kaur(Self) PB-02-001-133-003/120 SC P P P P P P A P P P P P 11 282 3102 0 0 3102 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL011528 Credited 03/11/2022   9 PRITAM KAUR PB-02-001-133-003/1 SC P P P P P P A P P P P P 11 282 3102 0 0 3102 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL011528 Credited 03/11/2022   10 BHOLI PB-02-001-133-003/11 SC P P P P P P A P P P P P 11 282 3102 0 0 3102 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL011528 Credited 03/11/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 12408 Amount Paid ST 0 Amount Paid Other 18612

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

Total Cash payment(In Rs.) Cash 31020 Average Per labour 3102

Total man days : 110