Muster Roll No. : 5308	Date From : 04/09/2023    Date To : 15/09/2023	Sanction No. : 2602001/2021-2022/21993/AS    Sanction Date : 08/09/2021
Work Code : 2602001133/LD/9989022506	Work Name : LAND LEVELING IN BSF AREA CHANDIGHAR BSF POST TO SAHARAN BSF POST PART 3 AT GP SHAJADA (2602001133/LD/9989022506)

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 Seema(Self) PB-02-001-007-001/133 OTHER P P P P P P A P P P P P 11 303 3333 0 0 3333 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL010148 Credited 10/11/2023   2 Beero(Self) PB-02-001-007-001/134 OTHER P P P P P P A P P P P P 11 303 3333 0 0 3333 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL010148 Credited 09/11/2023   3 Kuldeep Singh(Self) PB-02-001-007-001/49 OTHER P P P P P P A P P P P P 11 303 3333 0 0 3333 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL010148 Credited 10/11/2023   4 Raju masih PB-02-001-007-001/33 SC P P P P P P A P P P P P 11 303 3333 0 0 3333 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL010148 Credited 10/11/2023   5 tarsem PB-02-001-007-001/20 SC P P P P P P A P P P P P 11 303 3333 0 0 3333 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL010148 Credited 10/11/2023   6 Simai masih(Self) PB-02-001-007-001/136 OTHER P P P P P P A P P P P P 11 303 3333 0 0 3333 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL010148 Credited 10/11/2023   7 paramjit(Wife) PB-02-001-007-001/113 OTHER P P P P P P A P P P P P 11 303 3333 0 0 3333 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL010148 Credited 10/11/2023   8 HARSIMRAN(Wife) PB-02-001-007-001/139 OTHER P P P P P P A P P P P P 11 303 3333 0 0 3333 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL010148 Credited 09/11/2023   9 Harnek(Self) PB-02-001-007-001/169 OTHER P P P P P P A P P P P P 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL010148 Credited 09/11/2023   10 KIRAN(Wife) PB-02-001-007-001/110 OTHER P P P P P P A P P P P P 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL010148 Credited 09/11/2023   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6666 Amount Paid ST 0 Amount Paid Other 26664

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

Total Cash payment(In Rs.) Cash 33330 Average Per labour 3333

Total man days : 110