Muster Roll No. : 1037	Date From : 02/05/2023    Date To : 12/05/2023	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 11 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 Nindro(Wife) PB-02-001-114-001/160 OTHER P P P P P A P A A A A 6 303 1818 0 0 1818 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL001937 Credited 24/05/2023   2 Jogindero(Self) PB-02-001-114-001/45 SC P P P P P A P A A A A 6 303 1818 0 0 1818 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL001937 Credited 24/05/2023   3 poonam(Self) PB-02-001-114-001/54 SC P P P P P A P A A A A 6 303 1818 0 0 1818 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL001937 Credited 24/05/2023   4 Najira(Wife) PB-02-001-114-001/55 SC P P P P P A P A A A A 6 303 1818 0 0 1818 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL001937 Credited 24/05/2023   5 Karmpal(Self) PB-02-001-114-001/167 OTHER P P P P P A P A A A A 6 303 1818 0 0 1818 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001937 Credited 24/05/2023   6 Pushpa(Wife) PB-02-001-114-001/49 OTHER P P P P P A P A A A A 6 303 1818 0 0 1818 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001937 Credited 24/05/2023   7 Paramjit(Self) PB-02-001-114-001/51 OTHER P P P P P A P A A A A 6 303 1818 0 0 1818 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001937 Credited 24/05/2023   8 kulwinder(Self) PB-02-001-114-001/61 SC P P P P P A P A A A A 6 303 1818 0 0 1818 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001937 Credited 24/05/2023   9 Rubby(Wife) PB-02-001-114-001/59 SC P P P P P A P A A A A 6 303 1818 0 0 1818 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001937 Credited 24/05/2023   10 Asha(Wife) PB-02-001-114-001/43 OTHER P P P P P A P A A A A 6 303 1818 0 0 1818 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001937 Credited 24/05/2023   Daily Attendence 10 10 10 10 10 0 10 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9090 Amount Paid ST 0 Amount Paid Other 9090

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

Total Cash payment(In Rs.) Cash 18180 Average Per labour 1818

Total man days : 60