Muster Roll No. : 8222	Date From : 19/01/2024    Date To : 30/01/2024	Sanction No. : 2602001/2023-2024/23288/AS    Sanction Date : 05/09/2023
Work Code : 2602001061/LD/9989066687	Work Name : Land Levelling BSF Deffence area at vill Hashampura (2602001061/LD/9989066687)

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 MANGAL SINGH(Self) PB-02-001-116-001/230 SC P P P P P P A P P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL016501 Credited 30/03/2024   2 Manpreet kaur(Self) PB-02-001-116-001/271 SC P P P P P P A P P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL016501 Credited 30/03/2024   3 Harpreet kaur(Self) PB-02-001-116-001/272 SC P P P P P P A P P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL016501 Credited 30/03/2024   4 Ramandeep kaur(Self) PB-02-001-116-001/273 SC P P P P P P A P P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL016501 Credited 30/03/2024   5 Kiranjit(Self) PB-02-001-063-001/289 OTHER P P P P P P A P P P P P 11 303 3333 0 0 3333 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL016501 Credited 30/03/2024   6 Satnam singh(Self) PB-02-001-116-001/265 SC P P P P P P A P P P P P 11 303 3333 0 0 3333 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL016501 Credited 30/03/2024   7 Ninder kaur(Wife) PB-02-001-116-001/232 SC P P P P P P A P P P P X 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL016501 Credited 30/03/2024   8 DALIP SINGH(Self) PB-02-001-116-001/209 SC P P P P P P A P P P P X 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK Punjab gramin bank PUNB0PGB003 2602001WL016501 Credited 30/03/2024   9 MANJIT KAUR PB-02-001-116-001/231 SC P P P P P P A P P X X X 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL016501 Credited 30/03/2024   10 Sukhwinder singh(Self) PB-02-001-116-001/235 SC P P P P P P A P P P P P 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL016501 Credited 30/03/2024   Daily Attendence 10 10 10 10 10 10 0 10 10 9 9 7

Category Amount Paid(In Rs.) Amount Paid SC 28482 Amount Paid ST 0 Amount Paid Other 3333

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

Total Cash payment(In Rs.) Cash 31815 Average Per labour 3181.5

Total man days : 105