Muster Roll No. : 6660	Date From : 31/10/2023    Date To : 10/11/2023	Sanction No. : 2602001/2023-2024/23290/AS    Sanction Date : 05/09/2023
Work Code : 2602001114/LD/9989066455	Work Name : Land Levelling BSF Deffence area B O P Chandigarh at vill Passia (2602001114/LD/9989066455)

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 Vinas(Self) PB-02-001-114-001/180 OTHER P P P P P P A P A A A 7 303 2121 0 0 2121 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL012969 Credited 01/01/2024   2 Jogindero(Self) PB-02-001-114-001/45 SC P P P P P P A P A A A 7 303 2121 0 0 2121 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL012969 Credited 01/01/2024   3 Karmpal(Self) PB-02-001-114-001/167 OTHER P P P P A A A A A A A 4 303 1212 0 0 1212 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL012969 Credited 01/01/2024   4 Pushpa(Wife) PB-02-001-114-001/49 OTHER P P P P A A A A A A A 4 303 1212 0 0 1212 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL012969 Credited 01/01/2024   5 Asha(Wife) PB-02-001-114-001/43 OTHER P P P P P P A A A A A 6 303 1818 0 0 1818 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL012969 Credited 01/01/2024   6 Sonu gill(Self) PB-02-001-114-001/181 OTHER P P P P P P A P P P A 9 303 2727 0 0 2727 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL012969 Credited 01/01/2024   Daily Attendence 6 6 6 6 4 4 0 3 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 2121 Amount Paid ST 0 Amount Paid Other 9090

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

Total Cash payment(In Rs.) Cash 11211 Average Per labour 1868.5

Total man days : 37