Muster Roll No. : 86	Date From : 04/04/2024    Date To : 14/04/2024	Sanction No. : 2602001/2023-2024/23271/AS    Sanction Date : 05/09/2023
Work Code : 2602001136/LD/9989066817	Work Name : Land Levelling BSF Deffence area at vill Singhokey

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 Karaj singh(Self) PB-02-001-100-002/159 SC P P P P P P A P P P P 10 322 3220 0 0 3220 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL000461 Credited 04/05/2024   2 raju(Self) PB-02-001-100-002/271 SC P P P P P P A P P P P 10 322 3220 0 0 3220 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL000461 Credited 04/05/2024   3 karan singh(Self) PB-02-001-100-002/272 SC P P P P P P A P P P P 10 322 3220 0 0 3220 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL000461 Credited 04/05/2024   4 PASHO PB-02-001-100-002/64 SC P P P P P P A P P P P 10 322 3220 0 0 3220 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL000461 Credited 04/05/2024   5 rajbir singh(Self) PB-02-001-100-002/270 SC P P P P P P A P P P P 10 322 3220 0 0 3220 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL000461 Credited 04/05/2024   6 Sakatar singh(Self) PB-02-001-100-002/168 SC P P P P P P A P P P P 10 322 3220 0 0 3220 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL000461 Credited 04/05/2024   7 satnam(Self) PB-02-001-100-002/169 SC P P P P P P A P P P P 10 322 3220 0 0 3220 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL000461 Credited 04/05/2024   8 mandeep kaur(Self) PB-02-001-100-002/274 OTHER P P P P P P A P P P P 10 322 3220 0 0 3220 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL000461 Credited 04/05/2024   9 kulwinder singh(Self) PB-02-001-100-002/273 OTHER P P P P P P A P P P P 10 322 3220 0 0 3220 HDFC Ramdas M Cl HDFC0003294 2602001WL000461 Credited 04/05/2024   10 jatinder singh(Self) PB-02-001-100-002/267 OTHER P P P P P P A P P P P 10 322 3220 0 0 3220 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL000461 Credited 04/05/2024   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 22540 Amount Paid ST 0 Amount Paid Other 9660

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

Total Cash payment(In Rs.) Cash 32200 Average Per labour 3220

Total man days : 100