Muster Roll No. : 4906	Date From : 21/08/2023    Date To : 30/08/2023	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 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 JASWANT KAUR PB-02-001-133-003/2 SC P P P P P P A P P A 8 303 2424 0 0 2424 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL009227 Credited 06/11/2023   2 Rani(Wife) PB-02-001-133-003/39 OTHER P P P P P P A P P A 8 303 2424 0 0 2424 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL009227 Credited 06/11/2023   3 Veero(Wife) PB-02-001-133-003/54 SC P P P P P P A P P A 8 303 2424 0 0 2424 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL009227 Credited 06/11/2023   4 BILO(Wife) PB-02-001-133-003/86 SC P P P P P P A P P A 8 303 2424 0 0 2424 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL009227 Credited 06/11/2023   5 narinder singh(Self) PB-02-001-133-003/62 SC P P P P P P A P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL009227 Credited 06/11/2023   6 GURMITO(Wife) PB-02-001-133-003/59 SC P P P P P P A P P A 8 303 2424 0 0 2424 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL009227 Credited 06/11/2023   7 Bagga Singh(Self) PB-02-001-133-003/31 OTHER P P P P P P A P P A 8 303 2424 0 0 2424 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL009227 Credited 06/11/2023   Daily Attendence 7 7 7 7 7 7 0 7 7 1

Category Amount Paid(In Rs.) Amount Paid SC 12423 Amount Paid ST 0 Amount Paid Other 4848

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

Total Cash payment(In Rs.) Cash 17271 Average Per labour 2467.2856

Total man days : 57