Muster Roll No. : 4981	Date From : 11/11/2022    Date To : 22/11/2022	Sanction No. : 2602001/2022-2023/3836/AS    Sanction Date : 27/04/2022
Work Code : 2602001154/LD/9989024889	Work Name : LAND DEVELOPMENT AT BSF DEFANCE AREA AT GP HARNAM SINGH WALI (2602001154/LD/9989024889)

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 salwinder singh PB-02-001-154-001/20 OTHER Abadi Harnam Singh Wali P P P P P P A P P P P P 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL013751 Credited 01/12/2022   2 Mukhtar singh(Self) PB-02-001-154-001/130 SC Abadi Harnam Singh Wali P P P P P P A P P P P P 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL013751 Credited 01/12/2022   3 Balkar singh(Self) PB-02-001-154-001/131 SC Abadi Harnam Singh Wali P P P P P P A P P P P P 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL013751 Credited 01/12/2022   4 jagtar singh(Self) PB-02-001-154-001/14 SC Abadi Harnam Singh Wali P P P P P P A P X X X X 7 282 1974 0 0 1974 CANARA BANK AJNALA CNRB0003145 2602001WL013751 Credited 01/12/2022   5 sarabjit singh(Father) PB-02-001-154-001/12 SC Abadi Harnam Singh Wali P P P P P P A P X X X X 7 282 1974 0 0 1974 HDFC JASRAUR HDFC0004869 2602001WL013751 Credited 01/12/2022   6 Rajpartap singh(Self) PB-02-001-034-001/282 OTHER X P P P P P A P P P P P 10 282 2820 0 0 2820 HDFC BATALA ROAD - AMRITSAR HDFC0001822 2602001WL013751 Credited 01/12/2022   7 kulwinder kaur(Wife) PB-02-001-034-001/306 OTHER X P P P P P A P P P P P 10 282 2820 0 0 2820 HDFC AJNALA HDFC0001935 2602001WL013751 Credited 01/12/2022   8 sukhwinder kaur(Self) PB-02-001-116-001/196 SC P P P P P P A P P P P P 11 282 3102 0 0 3102 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL013751 Credited 01/12/2022   9 harjit singh(Self) PB-02-001-116-001/97 SC P P P P P P A P P P P P 11 282 3102 0 0 3102 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL013751 Credited 01/12/2022   Daily Attendence 7 9 9 9 9 9 0 9 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 16356 Amount Paid ST 0 Amount Paid Other 8742

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

Total Cash payment(In Rs.) Cash 25098 Average Per labour 2788.6667

Total man days : 89