Muster Roll No. : 6296	Date From : 03/10/2023    Date To : 17/10/2023	Sanction No. : 2602001/2023-2024/23273/AS    Sanction Date : 05/09/2023
Work Code : 2602001049/LD/9989066816	Work Name : Land Levelling BSF Deffence area at vill Ghumrai (2602001049/LD/9989066816)

Measurement Book Detail

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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 BIR SINGH PB-02-001-049-001/55 SC P P P P P P A A A A A A A A A 6 303 1818 0 0 1818 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL012472 Credited 25/11/2023   2 GURNAM SINGH PB-02-001-049-001/35 SC P P P P P P A P P P A A A A A 9 303 2727 0 0 2727 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL012472 Credited 25/11/2023   3 RANJIT SINGH PB-02-001-049-001/29 SC P P P P P P A P P P P P P A P 13 303 3939 0 0 3939 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL012472 Credited 25/11/2023   4 amarjit kaur(Wife) PB-02-001-049-001/46 SC P P P P P P A P P P P A A A A 10 303 3030 0 0 3030 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL012472 Credited 25/11/2023   5 SHAM KAUR PB-02-001-049-001/35 SC P P P P P P A P P P A A A A A 9 303 2727 0 0 2727 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL012472 Credited 25/11/2023   6 PALWINDER SINGH PB-02-001-049-001/41 SC P P P P P P A P P P P P P A P 13 303 3939 0 0 3939 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL012472 Credited 25/11/2023   7 MANJIT KAUR PB-02-001-049-001/33 SC P P P P P P A P P P P P P A A 12 303 3636 0 0 3636 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL012472 Credited 25/11/2023   8 SUKHWINDER KAUR PB-02-001-049-001/3 SC P P P P P P A P P P P A A A A 10 303 3030 0 0 3030 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL012472 Credited 25/11/2023   Daily Attendence 8 8 8 8 8 8 0 7 7 7 5 3 3 0 2

Category Amount Paid(In Rs.) Amount Paid SC 24846 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24846 Average Per labour 3105.75

Total man days : 82