Muster Roll No. : 484	Date From : 30/05/2022    Date To : 08/06/2022	Sanction No. : 2602001/2021-2022/21992/AS    Sanction Date : 08/09/2021
Work Code : 2602001133/LD/9989022504	Work Name : LAND LEVELING IN BSF AREA CHANDIGHAR BSF POST TO SAHARAN BSF POST PART 1 AT GP SHAHZADA (2602001133/LD/9989022504)

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 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 CHARAN KAUR PB-02-001-133-003/94 SC P A A A A A A A A A 1 282 282 0 0 282 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL002190 Credited 27/06/2022   2 KINDER SINGH(Self) PB-02-001-133-003/83 SC P P P P A A A A A A 4 282 1128 0 0 1128 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL002190 Credited 27/06/2022   3 santi(Self) PB-02-001-133-003/61 SC P A A A A A A A A A 1 282 282 0 0 282 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL002190 Credited 27/06/2022   Daily Attendence 3 1 1 1 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1692 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1692 Average Per labour 564

Total man days : 6