Muster Roll No. : 7089	Date From : 21/11/2023    Date To : 06/12/2023	Sanction No. : 2602001/2023-2024/23271/AS    Sanction Date : 05/09/2023
Work Code : 2602001136/LD/9989066817	Work Name : Land Levelling BSF Deffence area at vill Singhokey

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 13 14 15 16 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 sukhraj kaur(Self) PB-02-001-114-001/182 OTHER P P P P P X X X X X X X X X X X 5 303 1515 0 0 1515 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL014690 Credited 01/03/2024   2 sukhdev singh(Self) PB-02-001-136-001/183 OTHER P P P P P P A P P P P P P A P P 14 303 4242 0 0 4242 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL014690 Credited 01/03/2024   3 Sukhwinder Singh(Self) PB-02-001-136-001/23 SC P P P P P X X X X X X X X X X X 5 303 1515 0 0 1515 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602001WL014690 Credited 01/03/2024   4 harwinder singh PB-02-001-136-001/16 SC P P P P P P A P P P P P P A P P 14 303 4242 0 0 4242 PUNJAB NATIONAL BANK AJNALA PUNB0050500 2602001WL014690 Credited 01/03/2024   5 Gurwinder singh(Self) PB-02-001-114-001/143 OTHER P P P P P X X X X X X X X X X X 5 303 1515 0 0 1515 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL014690 Credited 01/03/2024   6 LAKHWINDER SINGH(Self) PB-02-001-136-001/82 OTHER P P P P P P A P P P P P P A P P 14 303 4242 0 0 4242 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL014690 Credited 01/03/2024   7 joginder kaur(Self) PB-02-001-136-001/182 OTHER P P P P P X X X X X X X X X X X 5 303 1515 0 0 1515 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL014690 Credited 01/03/2024   8 prabhjot singh(Self) PB-02-001-136-001/138 OTHER P P P P P X X X X X X X X X X X 5 303 1515 0 0 1515 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL014690 Credited 01/03/2024   Daily Attendence 8 8 8 8 8 3 0 3 3 3 3 3 3 0 3 3

Category Amount Paid(In Rs.) Amount Paid SC 5757 Amount Paid ST 0 Amount Paid Other 14544

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

Total Cash payment(In Rs.) Cash 20301 Average Per labour 2537.625

Total man days : 67