Muster Roll No. : 776	Date From : 08/06/2022    Date To : 14/06/2022	Sanction No. : 2602001/2022-2023/3878/AS    Sanction Date : 27/04/2022
Work Code : 2602001064/LD/9989024637	Work Name : LAND DEVELOPMENT AT BSF DEFANCE AREA AT GP JAGDEV KHURD (2602001064/LD/9989024637)

Measurement Book Detail

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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 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 Pinki(Self) PB-02-001-064-001/200 OTHER P P P P P P A 6 282 1692 0 0 1692 ICICI BANK AJNALA, PUNJAB ICIC0001083 2602001WL002085 Credited 27/06/2022   2 RITA PB-02-001-064-001/349 OTHER P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL002085 Credited 27/06/2022   3 KULWINDER(Self) PB-02-001-064-001/271 SC P P P P P P A 6 282 1692 0 0 1692 CANARA BANK AJNALA CNRB0003145 2602001WL002085 Credited 27/06/2022   4 Sandip Pal Kaur(Self) PB-02-001-064-001/194 SC P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002085 Credited 27/06/2022   5 Sarabjit(Self) PB-02-001-064-001/197 OTHER P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002085 Credited 27/06/2022   6 balwinder kaur(Self) PB-02-001-064-001/258 SC P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002085 Credited 27/06/2022   7 Bambo PB-02-001-064-001/143 SC P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002085 Credited 27/06/2022   8 jyoti(Wife) PB-02-001-064-001/164 SC P P P P P P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002085 Credited 27/06/2022   9 hira(Self) PB-02-001-064-001/317 SC P P P P P P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002085 Credited 27/06/2022   10 RIAZ(Self) PB-02-001-064-001/221 OTHER P P P P P P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002085 Credited 27/06/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 10152 Amount Paid ST 0 Amount Paid Other 6768

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

Total Cash payment(In Rs.) Cash 16920 Average Per labour 1692

Total man days : 60