Muster Roll No. : 512	Date From : 29/04/2024    Date To : 10/05/2024	Sanction No. : 2602001/2023-2024/23261/AS    Sanction Date : 05/09/2023
Work Code : 2602001133/LD/9989066367	Work Name : Land Levelling BSF Deffence road at vill Shahzada (2602001133/LD/9989066367)

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 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 Harjinder Singh(Self) PB-02-001-114-001/178 OTHER X X P P P P A P P P P P 9 322 2898 0 0 2898 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL001097 Credited 18/05/2024   2 BALWINDER KAUR(Self) PB-02-001-133-003/75 SC X X P P P P A P P P P P 9 322 2898 0 0 2898 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL001097 Credited 18/05/2024   3 JAGROOP KAUR(Self) PB-02-001-133-003/79 SC X X P P P P A P P P P P 9 322 2898 0 0 2898 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001097 Credited 18/05/2024   Daily Attendence 0 0 3 3 3 3 0 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 5796 Amount Paid ST 0 Amount Paid Other 2898

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 2898

Total man days : 27