Muster Roll No. : 1487	Date From : 06/07/2022    Date To : 12/07/2022	Sanction No. : 2602001/2020-2021/34786/AS    Sanction Date : 09/02/2021
Work Code : 2602001021/LD/9989011652	Work Name : LAND DEVELOPMENT AT BSF DEFANCE AREA AT GP CHARPUR FY. 20-21 (2602001021/LD/9989011652)

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 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 Sukhwinder kaur(Self) PB-02-001-021-002/214 SC P P P A P P P 6 282 1692 0 0 1692 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL003731 Credited 19/07/2022   2 Sonia(Self) PB-02-001-021-002/227 OTHER P P P A A A A 3 282 846 0 0 846 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL003731 Credited 19/07/2022   3 SUKHO PB-02-001-021-002/233 SC P P P A P P P 6 282 1692 0 0 1692 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL003731 Credited 19/07/2022   4 Amandeep(Self) PB-02-001-021-002/347 OTHER P P P A P P P 6 282 1692 0 0 1692 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL003731 Credited 19/07/2022   5 SUKHWINDER KAUR PB-02-001-021-002/369 OTHER P P P A P P P 6 282 1692 0 0 1692 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL003731 Credited 19/07/2022   6 AUSA PB-02-001-021-002/48 SC P P P A P P P 6 282 1692 0 0 1692 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL003731 Credited 19/07/2022   Daily Attendence 6 6 6 0 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 5076 Amount Paid ST 0 Amount Paid Other 4230

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

Total Cash payment(In Rs.) Cash 9306 Average Per labour 1551

Total man days : 33