Muster Roll No. : 1402	Date From : 20/06/2024    Date To : 30/06/2024	Sanction No. : 2602001/2023-2024/23265/AS    Sanction Date : 05/09/2023
Work Code : 2602001078/LD/9989066715	Work Name : Land Levelling BSF Deffence area at vill Kot Razada (2602001078/LD/9989066715)

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 Nitu(Wife) PB-02-001-078-002/76 OTHER A P P A P P P P P P A 8 322 2576 0 0 2576 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL003010 Credited 12/07/2024   Sarabjit kaur 2 Shabo(Self) PB-02-001-078-002/81 OTHER A P P A P P A A A A A 4 322 1288 0 0 1288 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL003010 Credited 12/07/2024   Sarabjit kaur 3 AMAN(Wife) PB-02-001-078-002/70 OTHER A A A A P A P P P P A 5 322 1610 0 0 1610 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL003010 Credited 12/07/2024   Sarabjit kaur 4 Nathaiel Masih(Self) PB-02-001-078-002/72 OTHER A P P A P P P P P P A 8 322 2576 0 0 2576 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL003010 Credited 12/07/2024   Sarabjit kaur 5 Willaim Masih(Self) PB-02-001-078-002/75 OTHER A P P A P P P P P P A 8 322 2576 0 0 2576 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL003010 Credited 12/07/2024   Sarabjit kaur 6 Babbi(Wife) PB-02-001-078-002/66 OTHER A A A A P P P P P P A 6 322 1932 0 0 1932 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL003010 Credited 12/07/2024   Sarabjit kaur 7 Paramjit(Wife) PB-02-001-078-002/67 OTHER A P P A P P P P P P A 8 322 2576 0 0 2576 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL003010 Credited 12/07/2024   Sarabjit kaur 8 Jagir Masih(Self) PB-02-001-078-002/68 OTHER A A A A A P P P P P A 5 322 1610 0 0 1610 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL003010 Credited 12/07/2024   Sarabjit kaur 9 Kashmiro(Self) PB-02-001-078-002/82 OTHER A P P A P P P P P P A 8 322 2576 0 0 2576 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL003010 Credited 12/07/2024   Sarabjit kaur Daily Attendence 0 6 6 0 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19320

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

Total Cash payment(In Rs.) Cash 19320 Average Per labour 2146.6667

Total man days : 60