Muster Roll No. : 696	Date From : 13/05/2024    Date To : 24/05/2024	Sanction No. : 2602001/2023-2024/23290/AS    Sanction Date : 05/09/2023
Work Code : 2602001114/LD/9989066455	Work Name : Land Levelling BSF Deffence area B O P Chandigarh at vill Passia (2602001114/LD/9989066455)

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 poonam(Self) PB-02-001-114-001/54 SC P P P P P A A A A A A A 5 322 1610 0 0 1610 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL001651 Credited 30/05/2024   2 parkash(Self) PB-02-001-114-001/56 SC P P P P P A A A A A A A 5 322 1610 0 0 1610 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL001651 Credited 30/05/2024   3 shinder(Self) PB-02-001-114-001/57 SC P P P P P A A A A A A A 5 322 1610 0 0 1610 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL001651 Credited 30/05/2024   4 Jogindero(Self) PB-02-001-114-001/45 SC P P P P P A A A A A A A 5 322 1610 0 0 1610 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL001651 Credited 30/05/2024   5 Pushpa(Wife) PB-02-001-114-001/49 OTHER P P P A A A A A A A A A 3 322 966 0 0 966 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001651 Credited 30/05/2024   6 kulwinder(Self) PB-02-001-114-001/61 SC P P P P A A A A A A A A 4 322 1288 0 0 1288 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001651 Credited 30/05/2024   7 Rubby(Wife) PB-02-001-114-001/59 SC P P P P P A A A A A A A 5 322 1610 0 0 1610 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001651 Credited 30/05/2024   8 Asha(Wife) PB-02-001-114-001/43 OTHER P P P A A A A A A A A A 3 322 966 0 0 966 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001651 Credited 30/05/2024   Daily Attendence 8 8 8 6 5 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9338 Amount Paid ST 0 Amount Paid Other 1932

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

Total Cash payment(In Rs.) Cash 11270 Average Per labour 1408.75

Total man days : 35