Muster Roll No. : 4689	Date From : 12/08/2023    Date To : 22/08/2023	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

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 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 MANGAL SINGH(Self) PB-02-001-116-001/230 SC P P P P P P P A P A P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL008756 Credited 28/08/2023   2 Lakhbir Singh(Self) PB-02-001-116-001/46 OTHER P P P P P P P A P A P 9 303 2727 0 0 2727 CANARA BANK AJNALA CNRB0003145 2602001WL008756 Credited 28/08/2023   3 Kulwinder kaur(Self) PB-02-001-116-001/270 SC P P P P P P P A P A P 9 303 2727 0 0 2727 HDFC CHAMYARI HDFC0003274 2602001WL008756 Credited 28/08/2023   4 Satnam singh(Self) PB-02-001-116-001/265 SC P P P P P P P A P A P 9 303 2727 0 0 2727 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL008756 Credited 28/08/2023   5 Ninder kaur(Wife) PB-02-001-116-001/232 SC P P P P P P P A P A P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL008756 Credited 28/08/2023   6 DALIP SINGH(Self) PB-02-001-116-001/209 SC P P P P P P P A P A P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK Punjab gramin bank PUNB0PGB003 2602001WL008756 Credited 28/08/2023   7 Baljeet Singh(Self) PB-02-001-116-001/266 SC P P P P P P P A P A P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL008756 Credited 28/08/2023   8 Baljit kaur(Wife) PB-02-001-116-001/266 SC P P P P P P P A P A P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL008756 Credited 28/08/2023   9 Sukhwinder singh(Self) PB-02-001-116-001/235 SC P P P P P P P A P A P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL008756 Credited 28/08/2023   10 MANJIT KAUR PB-02-001-116-001/231 SC P P P P P P P A P A P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL008756 Credited 28/08/2023   Daily Attendence 10 10 10 10 10 10 10 0 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 24543 Amount Paid ST 0 Amount Paid Other 2727

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

Total Cash payment(In Rs.) Cash 27270 Average Per labour 2727

Total man days : 90