Muster Roll No. : 5891	Date From : 19/09/2023    Date To : 28/09/2023	Sanction No. : 2602001/2022-2023/3879/AS    Sanction Date : 27/04/2022
Work Code : 2602001061/LD/9989024639	Work Name : LAND DEVELOPMENT AT BSF DEFANCE AREA AT GP HASHAMPURA (2602001061/LD/9989024639)

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 Jobandeep singh(Self) PB-02-001-063-001/287 SC A P P A P A A P P P 6 303 1818 0 0 1818 YES BANK LTD. FATEHGARH CHURIAN YESB0000797 2602001WL011102 Credited 11/11/2023   2 SUKHDEV MASIH PB-02-001-061-001/69 SC A P P A P A P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL011102 Credited 11/11/2023   3 kulwinder singh(Self) PB-02-001-116-001/131 SC A P P A P A A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL011102 Credited 11/11/2023   4 KARMA MASIH PB-02-001-061-001/79 SC A A P A P A A P P P 5 303 1515 0 0 1515 CANARA BANK AJNALA CNRB0003145 2602001WL011102 Credited 11/11/2023   5 Shubdeep cheeda(Self) PB-02-001-063-001/288 OTHER A P P A P A A P P P 6 303 1818 0 0 1818 CANARA BANK AJNALA CNRB0003145 2602001WL011102 Credited 11/11/2023   6 PINDERJIT KAUR(Self) PB-02-001-063-001/126 OTHER A P P A P A A P P P 6 303 1818 0 0 1818 CANARA BANK AJNALA CNRB0003145 2602001WL011102 Credited 11/11/2023   7 Kiranjit(Self) PB-02-001-063-001/289 OTHER A P P A P A A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL011102 Credited 11/11/2023   8 kola(Self) PB-02-001-116-001/123 SC A P P A P A A P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL011102 Credited 11/11/2023   9 Lakhbir Masih(Self) PB-02-001-061-001/88 OTHER A P P A P A P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL011102 Credited 11/11/2023   10 sarbjit kaur(Self) PB-02-001-116-001/174 SC A P P A P A P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL011102 Credited 11/11/2023   Daily Attendence 0 9 10 0 10 0 3 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11211 Amount Paid ST 0 Amount Paid Other 7575

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

Total Cash payment(In Rs.) Cash 18786 Average Per labour 1878.6

Total man days : 62