Muster Roll No. : 4012	Date From : 22/12/2021    Date To : 31/12/2021	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 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 Jagir kaur(Self) PB-02-001-123-001/69 OTHER P P P P P P P P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL014747 Credited 06/02/2022   2 Nishan singh(Self) PB-02-001-123-001/70 OTHER P P P P P P P P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL014747 Credited 06/02/2022   3 joginder singh(Self) PB-02-001-001-001/78 SC P P P P P P P P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL014747 Credited 12/01/2022   4 Rajwinder Kaur PB-02-001-123-001/76 OTHER P P P P P P P P P P 10 269 2690 0 0 2690 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602001WL014747 Credited 05/02/2022   5 Bakshish Singh(Self) PB-02-001-123-001/63 OTHER P P P P P P P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL014747 Credited 05/02/2022   6 Charanjit singh(Self) PB-02-001-123-001/68 OTHER P P P P P P P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL014747 Credited 05/02/2022   7 Bir kaur(Self) PB-02-001-133-003/106 OTHER P X X X X X X X X X 1 269 269 0 0 269 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL014747 Credited 05/02/2022   8 RATTAN SINGH PB-02-001-133-003/96 OTHER P P P P P P X X X X 6 269 1614 0 0 1614 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL014747 Credited 05/02/2022   9 Desa singh(Self) PB-02-001-133-003/138 SC P P P P P P P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL014747 Credited 12/01/2022   10 bitu(Self) PB-02-001-133-003/59 SC P P P P P P P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL014747 Credited 12/01/2022   11 GURNAM SINGH(Self) PB-02-001-133-003/84 SC P P P X X X X X X X 3 269 807 0 0 807 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL014747 Credited 12/01/2022   12 Parkash kaur(Self) PB-02-001-133-003/132 OTHER P P P P P P X X X X 6 269 1614 0 0 1614 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL014747 Credited 05/02/2022   13 NANKI PB-02-001-133-003/20 SC P P P P P P X X X X 6 269 1614 0 0 1614 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL014747 Credited 12/01/2022   14 Harpal Singh(Self) PB-02-001-133-003/38 OTHER P P P P P P X X X X 6 269 1614 0 0 1614 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL014747 Credited 05/02/2022   15 Inderjit kaur(Self) PB-02-001-001-001/74 OTHER P P P P P P X X X X 6 269 1614 0 0 1614 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL014747 Credited 05/02/2022   16 Kulwant kaur(Self) PB-02-001-133-003/120 SC P X X X X X X X X X 1 269 269 0 0 269 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL014747 Credited 12/01/2022   Daily Attendence 16 14 14 13 13 13 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 10760 Amount Paid ST 0 Amount Paid Other 20175

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

Total Cash payment(In Rs.) Cash 30935 Average Per labour 1933.4375

Total man days : 115