Muster Roll No. : 3736	Date From : 11/12/2021    Date To : 21/12/2021	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 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 Malkeet Singh(Self) PB-02-001-095-001/161 SC A A A A A A A A A A X 0 269 0 0 0 0       2602001WL014138   2 Nirmal Singh(Self) PB-02-001-001-001/72 OTHER P P P P P P P P P P X 10 269 2690 0 0 2690 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602001WL014138 Credited 29/12/2021   3 RATTAN SINGH PB-02-001-133-003/96 OTHER P P P P P P P P P P X 10 269 2690 0 0 2690 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL014138 Credited 29/12/2021   4 sandeep kaur(Self) PB-02-001-095-001/201 SC P P P P P P P P P P X 10 269 2690 0 0 2690 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL014138 Credited 29/12/2021   5 Parkash kaur(Self) PB-02-001-133-003/132 OTHER P P P P P P P P P P X 10 269 2690 0 0 2690 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL014138 Credited 29/12/2021   6 Harpal Singh(Self) PB-02-001-133-003/38 OTHER P P P P P P P P P P X 10 269 2690 0 0 2690 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL014138 Credited 29/12/2021   7 Inderjit kaur(Self) PB-02-001-001-001/74 OTHER P P P P P P P P P P X 10 269 2690 0 0 2690 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL014138 Credited 29/12/2021   8 Markas masih(Self) PB-02-001-005-001/330 OTHER P P P P X X X X X X X 4 269 1076 0 0 1076 HDFC Ramdas M Cl HDFC0003294 2602001WL014138 Credited 29/12/2021   9 rajdeep singh(Self) PB-02-001-066-001/152 OTHER P P P P P P P P P P X 10 269 2690 0 0 2690 HDFC Ramdas M Cl HDFC0003294 2602001WL014138 Credited 29/12/2021   10 Gurpreet(Self) PB-02-001-005-001/345 OTHER P P P P X X X X X X X 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL014138 Credited 29/12/2021   Daily Attendence 9 9 9 9 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 2690 Amount Paid ST 0 Amount Paid Other 18292

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

Total Cash payment(In Rs.) Cash 20982 Average Per labour 2098.2

Total man days : 78