Muster Roll No. : 8423	Date From : 29/01/2024    Date To : 12/02/2024	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 12 13 14 15 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 NIMO PB-02-001-100-002/21 SC X X X P P P A A A A A A A A A 3 303 909 0 0 909 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL016952 Credited 13/04/2024   2 sukhwant singh(Self) PB-02-001-100-002/225 SC X X X P P P A P P P P P P A A 9 303 2727 0 0 2727 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL016952 Credited 13/04/2024   3 Santhok singh(Self) PB-02-001-100-002/210 SC X X X P P P A P P P P P A A A 8 303 2424 0 0 2424 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL016952 Credited 13/04/2024   4 bholi(Self) PB-02-001-100-002/230 SC X X X P P P A P P P A A A A A 6 303 1818 0 0 1818 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL016952 Credited 13/04/2024   Daily Attendence 0 0 0 4 4 4 0 3 3 3 2 2 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7878 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7878 Average Per labour 1969.5

Total man days : 26