Muster Roll No. : 6475	Date From : 16/10/2023    Date To : 24/10/2023	Sanction No. : 2602001/2022-2023/3879/AS    Sanction Date : 27/04/2022
Work Code : 2602001061/LD/9989024639	Work Name : LAND DEVELOPMENT AT BSF DEFANCE AREA AT GP HASHAMPURA (2602001061/LD/9989024639)

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 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 Jobandeep singh(Self) PB-02-001-063-001/287 SC P P P P P P P P P 9 303 2727 0 0 2727 YES BANK LTD. FATEHGARH CHURIAN YESB0000797 2602001WL012465 Credited 22/11/2023   2 Simranjit kaur(Self) PB-02-001-061-001/395 SC P P P P P P P P P 9 303 2727 0 0 2727 INDUSIND BANK LTD. GUJJA PEER INDB0000974 2602001WL012465 Credited 22/11/2023   3 Lakhbir Singh(Self) PB-02-001-116-001/46 OTHER P P P P P P P P P 9 303 2727 0 0 2727 CANARA BANK AJNALA CNRB0003145 2602001WL012465 Credited 22/11/2023   4 SURAJPAL CHEEDA PB-02-001-063-001/194 OTHER P P P P P P P P P 9 303 2727 0 0 2727 CANARA BANK AJNALA CNRB0003145 2602001WL012465 Credited 22/11/2023   5 Shubdeep cheeda(Self) PB-02-001-063-001/288 OTHER P P P P P P P P P 9 303 2727 0 0 2727 CANARA BANK AJNALA CNRB0003145 2602001WL012465 Credited 22/11/2023   6 MANJIT KAUR PB-02-001-061-001/65 SC P P P P P P P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL012465 Credited 22/11/2023   7 Kiranjit(Self) PB-02-001-063-001/289 OTHER P P P P P P P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL012465 Credited 22/11/2023   8 Kulwinder kaur(Self) PB-02-001-116-001/270 SC P P P P P P P P P 9 303 2727 0 0 2727 HDFC CHAMYARI HDFC0003274 2602001WL012465 Credited 22/11/2023   9 sukhwinder kaur(Self) PB-02-001-116-001/196 SC P P P P P P P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL012465 Credited 22/11/2023   10 harjit singh(Self) PB-02-001-116-001/97 SC P P P P P P P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL012465 Credited 22/11/2023   Daily Attendence 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 16362 Amount Paid ST 0 Amount Paid Other 10908

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

Total Cash payment(In Rs.) Cash 27270 Average Per labour 2727

Total man days : 90