Muster Roll No. : 427	Date From : 29/04/2024    Date To : 10/05/2024	Sanction No. : 2602001/2023-2024/23290/AS    Sanction Date : 05/09/2023
Work Code : 2602001114/LD/9989066455	Work Name : Land Levelling BSF Deffence area B O P Chandigarh at vill Passia (2602001114/LD/9989066455)

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 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 2602001WL001114 Credited 18/05/2024   2 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 2602001WL001114 Credited 19/05/2024   3 JYOTI(Wife) PB-02-001-007-001/150 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 2602001WL001114 Credited 18/05/2024   4 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 2602001WL001114 Credited 18/05/2024   5 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 2602001WL001114 Credited 18/05/2024   6 PARAMJIT(Wife) PB-02-001-007-001/144 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 2602001WL001114 Credited 18/05/2024   7 HARSIMRAN(Wife) PB-02-001-007-001/139 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 2602001WL001114 Credited 18/05/2024   8 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 2602001WL001114 Credited 18/05/2024   9 KIRAN(Wife) PB-02-001-007-001/110 OTHER P P P P P P A P P P P P 11 322 3542 0 0 3542 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL001114 Credited 18/05/2024   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 3542

Total man days : 99