Muster Roll No. : 7694	Date From : 10/12/2023    Date To : 22/12/2023	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 (2602001136/LD/9989066817)

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 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 Nimmo(Self) PB-02-001-100-002/133 SC P P P P P P A P P P P P P 12 303 3636 0 0 3636 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL015413 Credited 09/03/2024   2 sukhraj kaur(Self) PB-02-001-114-001/182 OTHER P P P P P P A P P P P P P 12 303 3636 0 0 3636 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL015413 Credited 09/03/2024   3 SATYA PB-02-001-100-002/85 SC P P P P P P A P P P P P P 12 303 3636 0 0 3636 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602001WL015413 Credited 09/03/2024   4 Gurwinder singh(Self) PB-02-001-114-001/143 OTHER P P P P P P A P P P P P P 12 303 3636 0 0 3636 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL015413 Credited 09/03/2024   5 kulwinder singh(Self) PB-02-001-085-001/138 OTHER P P P P P P A P P P P P P 12 303 3636 0 0 3636 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL015413 Credited 09/03/2024   6 GHONA PB-02-001-100-002/4 SC P P P P P P A P P P P P P 12 303 3636 0 0 3636 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL015413 Credited 09/03/2024   7 kulwant kaur(Self) PB-02-001-100-002/202 SC P P P P P P A P P P P P P 12 303 3636 0 0 3636 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL015413 Credited 09/03/2024   8 gurmito(Self) PB-02-001-100-002/261 SC P P P P P P A P P P X X X 9 303 2727 0 0 2727 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL015413 Credited 09/03/2024   9 mansa(Self) PB-02-001-100-002/191 SC P P P P P P A P P P P P P 12 303 3636 0 0 3636 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL015413 Credited 09/03/2024   10 gurpreet singh(Self) PB-02-001-085-001/159 OTHER P P P P P P A P P P P P P 12 303 3636 0 0 3636 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL015413 Credited 09/03/2024   Daily Attendence 10 10 10 10 10 10 0 10 10 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 20907 Amount Paid ST 0 Amount Paid Other 14544

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

Total Cash payment(In Rs.) Cash 35451 Average Per labour 3545.1001

Total man days : 117