Muster Roll No. : 4011	Date From : 11/12/2021    Date To : 21/12/2021	Sanction No. : 2602001/2021-2022/21992/AS    Sanction Date : 08/09/2021
Work Code : 2602001133/LD/9989022504	Work Name : LAND LEVELING IN BSF AREA CHANDIGHAR BSF POST TO SAHARAN BSF POST PART 1 AT GP SHAHZADA (2602001133/LD/9989022504)

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 Jagir kaur(Self) PB-02-001-123-001/69 OTHER X X X X X X P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL014138 Credited 29/12/2021   2 Nishan singh(Self) PB-02-001-123-001/70 OTHER X X X X X X X X X X P 1 269 269 0 0 269 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL014138 Credited 29/12/2021   3 Paso(Wife) PB-02-001-133-003/98 OTHER X X X X X X P P P P X 4 269 1076 0 0 1076 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL014138 Credited 29/12/2021   4 Rajwinder Kaur PB-02-001-123-001/76 OTHER X X X X X X X X X X P 1 269 269 0 0 269 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602001WL014138 Credited 29/12/2021   5 Bakshish Singh(Self) PB-02-001-123-001/63 OTHER X X X X X X X X X X P 1 269 269 0 0 269 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL014138 Credited 29/12/2021   6 Charanjit singh(Self) PB-02-001-123-001/68 OTHER X X X X X X P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL014138 Credited 29/12/2021   7 Desa singh(Self) PB-02-001-133-003/138 SC X X X X X X P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL014138 Credited 29/12/2021   8 bitu(Self) PB-02-001-133-003/59 SC X X X X X X P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL014138 Credited 29/12/2021   9 GURNAM SINGH(Self) PB-02-001-133-003/84 SC X X X X X X P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL014138 Credited 29/12/2021   Daily Attendence 0 0 0 0 0 0 6 6 6 6 8

Category Amount Paid(In Rs.) Amount Paid SC 4035 Amount Paid ST 0 Amount Paid Other 4573

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

Total Cash payment(In Rs.) Cash 8608 Average Per labour 956.4445

Total man days : 32