Muster Roll No. : 700	Date From : 13/05/2024    Date To : 24/05/2024	Sanction No. : 2602001/2023-2024/23262/AS    Sanction Date : 05/09/2023
Work Code : 2602001089/LD/9989066454	Work Name : Land Levelling BSF Deffence area B O P Machiwahala at Machiwahala (2602001089/LD/9989066454)

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 SEE(Wife) PB-02-001-007-001/106 OTHER A A A A A A A A A A A A 0 322 0 0 0 0       2602001WL001650   2 Jagtar singh(Self) PB-02-001-007-001/111 OTHER P P P P P P A P P P P P 11 322 3542 0 0 3542 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL001650 Credited 30/05/2024   3 Beero(Self) PB-02-001-007-001/134 OTHER P P P P P P A P P P P P 11 322 3542 0 0 3542 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL001650 Credited 30/05/2024   4 Sukhpreet kaur(Self) PB-02-001-005-001/484 OTHER P P P P P P A P P P P P 11 322 3542 0 0 3542 CANARA BANK AJNALA CNRB0003145 2602001WL001650 Credited 30/05/2024   5 sawinder singh PB-02-001-005-001/78 OTHER P P P P P P A P P P P P 11 322 3542 0 0 3542 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001650 Credited 30/05/2024   6 Simai masih(Self) PB-02-001-007-001/136 OTHER P P P P P P A P P P P P 11 322 3542 0 0 3542 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001650 Credited 30/05/2024   7 paramjit(Wife) PB-02-001-007-001/113 OTHER P P P P P P A P P P P P 11 322 3542 0 0 3542 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001650 Credited 30/05/2024   8 Ravi masih(Self) PB-02-001-005-001/483 OTHER P P P P P P A P P P P P 11 322 3542 0 0 3542 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001650 Credited 30/05/2024   9 Satpal masih(Self) PB-02-001-005-001/486 OTHER P P P P P P A P P P P P 11 322 3542 0 0 3542 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001650 Credited 30/05/2024   10 NEETU PB-02-001-007-001/129 OTHER P P P P P P A P P P P P 11 322 3542 0 0 3542 HDFC HDFC Bank Raja Sansi. HDFC0002887 2602001WL001650 Credited 30/05/2024   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 31878

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

Total Cash payment(In Rs.) Cash 31878 Average Per labour 3187.8

Total man days : 99