Muster Roll No. : 3735	Date From : 27/11/2021    Date To : 10/12/2021	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 12 13 14 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 A A A A 0 269 0 0 0 0       2602001WL013567   2 Nirmal Singh(Self) PB-02-001-001-001/72 OTHER P P P P P P A P P P P P P P 13 269 3497 0 0 3497 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602001WL013567 Credited 05/02/2022   3 RATTAN SINGH PB-02-001-133-003/96 OTHER P P P P P P A P P P P P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL013567 Credited 05/02/2022   4 Manir masih(Self) PB-02-001-005-001/306 OTHER P P P P P P A P P P P P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL013567 Credited 05/02/2022   5 Sahib masih(Self) PB-02-001-005-001/310 OTHER P P P P P P A P P P P P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL013567 Credited 05/02/2022   6 sandeep kaur(Self) PB-02-001-095-001/201 SC P P P P P P A P P P P P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL013567 Credited 18/12/2021   7 Parkash kaur(Self) PB-02-001-133-003/132 OTHER P P P P P P A P P P P P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL013567 Credited 05/02/2022   8 Harpal Singh(Self) PB-02-001-133-003/38 OTHER P P P P P P A P P P P P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL013567 Credited 05/02/2022   9 Inderjit kaur(Self) PB-02-001-001-001/74 OTHER P P P P P P A P P P P P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL013567 Credited 05/02/2022   10 Shinda masih(Self) PB-02-001-005-001/309 OTHER P P P P P P A P P P P P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL013567 Credited 05/02/2022   11 Maluk mashi(Self) PB-02-001-005-001/267 OTHER P P P P P P A P P P P P P P 13 269 3497 0 0 3497 HDFC Ramdas M Cl HDFC0003294 2602001WL013567 Credited 05/02/2022   12 Yunus masih(Self) PB-02-001-005-001/301 OTHER P P P P P P A P P P P P P P 13 269 3497 0 0 3497 HDFC Ramdas M Cl HDFC0003294 2602001WL013567 Credited 05/02/2022   13 rajdeep singh(Self) PB-02-001-066-001/152 OTHER P P P P P P A P P P P P P P 13 269 3497 0 0 3497 HDFC Ramdas M Cl HDFC0003294 2602001WL013567 Credited 05/02/2022   14 Markas masih(Self) PB-02-001-005-001/330 OTHER P P P P P P A P P P P P P P 13 269 3497 0 0 3497 HDFC Ramdas M Cl HDFC0003294 2602001WL013567 Credited 05/02/2022   15 suman(Self) PB-02-001-005-001/328 OTHER P P P P P P A P P P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL013567 Credited 05/02/2022   16 poonam(Wife) PB-02-001-005-001/329 OTHER P P P P P P A P P P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL013567 Credited 05/02/2022   17 Bashir masih(Self) PB-02-001-005-001/336 OTHER P P P P P P A P P P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL013567 Credited 05/02/2022   18 Gurpreet(Self) PB-02-001-005-001/345 OTHER P P P P P P A P P P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL013567 Credited 05/02/2022   Daily Attendence 17 17 17 17 17 17 0 17 17 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 3497 Amount Paid ST 0 Amount Paid Other 55952

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

Total Cash payment(In Rs.) Cash 59449 Average Per labour 3302.7222

Total man days : 221