Muster Roll No. : 8740	Date From : 26/02/2024    Date To : 08/03/2024	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

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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 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 Salina(Wife) PB-02-001-114-001/162 OTHER P P P P P P A P P P A A 9 303 2727 0 0 2727 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL017723 Credited 20/04/2024   2 Bessa(Self) PB-02-001-114-001/79 OTHER P P P P P P A P A A A A 7 303 2121 0 0 2121 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL017723 Credited 20/04/2024   3 Ajij(Self) PB-02-001-114-001/70 OTHER P P P P P P A P P P A A 9 303 2727 0 0 2727 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL017723 Credited 20/04/2024   4 KAMLESH PB-02-001-114-001/25 SC P P P P P P A P P A A A 8 303 2424 0 0 2424 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL017723 Credited 20/04/2024   5 malkit(Self) PB-02-001-114-001/60 SC P P P P P P A P A A A A 7 303 2121 0 0 2121 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL017723 Credited 20/04/2024   6 Reeta(Self) PB-02-001-114-001/52 OTHER P P A A A A A A A A A A 2 303 606 0 0 606 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL017723 Credited 20/04/2024   7 Joyti(Self) PB-02-001-114-001/78 OTHER P P P P P P A A A A A A 6 303 1818 0 0 1818 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL017723 Credited 20/04/2024   8 PARVEEN(Self) PB-02-001-114-001/171 OTHER A A A X X X X X X X X X 0 303 0 0 0 0 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL017723   9 Asha(Wife) PB-02-001-114-001/43 OTHER P P P P P P A A A A A A 6 303 1818 0 0 1818 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL017723 Credited 20/04/2024   10 Sonu gill(Self) PB-02-001-114-001/181 OTHER P P P P P P A P P P A A 9 303 2727 0 0 2727 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL017723 Credited 20/04/2024   Daily Attendence 9 9 8 8 8 8 0 6 4 3 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4545 Amount Paid ST 0 Amount Paid Other 14544

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

Total Cash payment(In Rs.) Cash 19089 Average Per labour 1908.9

Total man days : 63