Muster Roll No. : 3761	Date From : 24/07/2023    Date To : 04/08/2023	Sanction No. : 2602001/2022-2023/3845/AS    Sanction Date : 27/04/2022
Work Code : 2602001133/LD/9989022505	Work Name : LAND LEVELING IN BSF AREA CHANDIGHAR BSF POST TO SAHARAN BSF POST PART 2 AT GP SHAJADA (2602001133/LD/9989022505)

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 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 Rani(Wife) PB-02-001-133-003/39 OTHER P P P P P P A A P P P P 10 303 3030 0 0 3030 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL007558 Credited 12/08/2023   2 Veero(Wife) PB-02-001-133-003/54 SC P P P P P P A A P P P P 10 303 3030 0 0 3030 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL007558 Credited 12/08/2023   3 BILO(Wife) PB-02-001-133-003/86 SC P P P P P P A A P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL007558 Credited 12/08/2023   4 Massu(Self) PB-02-001-133-003/156 SC P P P P P P A A P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL007558 Credited 12/08/2023   5 Gurnam singh(Self) PB-02-001-133-003/137 SC P P P P P P A A P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL007558 Credited 12/08/2023   6 jeto(Self) PB-02-001-133-003/52 SC P P P P P P A A P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL007558 Credited 12/08/2023   7 Rajji(Self) PB-02-001-133-003/118 SC P P P P P P A A P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL007558 Credited 12/08/2023   8 Kulwant kaur(Self) PB-02-001-133-003/120 SC P P P P P P A A P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL007558 Credited 12/08/2023   9 Ninder kaur(Self) PB-02-001-133-003/135 SC P P P P P P A A P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL007558 Credited 12/08/2023   10 Bagga Singh(Self) PB-02-001-133-003/31 OTHER P P P P P P A A P P P P 10 303 3030 0 0 3030 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL007558 Credited 12/08/2023   Daily Attendence 10 10 10 10 10 10 0 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 24240 Amount Paid ST 0 Amount Paid Other 6060

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

Total Cash payment(In Rs.) Cash 30300 Average Per labour 3030

Total man days : 100