Muster Roll No. : 8424	Date From : 29/01/2024    Date To : 12/02/2024	Sanction No. : 2602001/2023-2024/23271/AS    Sanction Date : 05/09/2023
Work Code : 2602001136/LD/9989066817	Work Name : Land Levelling BSF Deffence area at vill Singhokey

Measurement Book Detail

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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 13 14 15 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 balwinder kaur(Wife) PB-02-001-100-002/235 SC X X X P P P A P P P P P A A A 8 303 2424 0 0 2424 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL016952 Credited 13/04/2024   2 KAMLA PB-02-001-100-002/31 SC X X X A A A A A A A A A A A P 1 303 303 0 0 303 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL016952 Credited 13/04/2024   3 DEBA PB-02-001-100-002/32 SC X X X P P P A P P P P P P A A 9 303 2727 0 0 2727 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL016952 Credited 13/04/2024   4 hardeep kaur(Self) PB-02-001-100-002/263 SC X X X P P P A P A A A A A A A 4 303 1212 0 0 1212 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL016952 Credited 13/04/2024   5 KULWINDER(Wife) PB-02-001-100-002/24 SC X X X P P A A A A A A A A A A 2 303 606 0 0 606 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL016952 Credited 13/04/2024   6 KULDIP KAUR PB-02-001-100-002/26 SC X X X P P P A P P P P P A A A 8 303 2424 0 0 2424 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL016952 Credited 13/04/2024   7 jatinder singh(Self) PB-02-001-100-002/267 OTHER X X X P P P A P P P P P P A P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL016952 Credited 13/04/2024   Daily Attendence 0 0 0 6 6 5 0 5 4 4 4 4 2 0 2

Category Amount Paid(In Rs.) Amount Paid SC 9696 Amount Paid ST 0 Amount Paid Other 3030

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

Total Cash payment(In Rs.) Cash 12726 Average Per labour 1818

Total man days : 42