Muster Roll No. : 8728	Date From : 26/02/2024    Date To : 09/03/2024	Sanction No. : 2602001/2023-2024/23262/AS    Sanction Date : 05/09/2023
Work Code : 2602001089/LD/9989066454	Work Name : Land Levelling BSF Deffence area B O P Machiwahala at Machiwahala (2602001089/LD/9989066454)

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 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 Amandeep Singh PB-02-001-113-001/99 OTHER P P P P P P A P P P P P P 12 303 3636 0 0 3636 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602001WL017727 Credited 20/04/2024   2 RATTAN SINGH PB-02-001-133-003/96 OTHER P P P P P P A P P P P P P 12 303 3636 0 0 3636 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL017727 Credited 20/04/2024   3 sukhdev singh PB-02-001-113-001/1 SC P P P P P P A P P P P P P 12 303 3636 0 0 3636 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL017727 Credited 20/04/2024   4 Sukhwinder Singh(Self) PB-02-001-089-001/271 SC P P P P P P A P P P P P P 12 303 3636 0 0 3636 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL017727 Credited 20/04/2024   5 Gurpreet Singh(Self) PB-02-001-113-001/157 OTHER P P P P P P A P P P P P P 12 303 3636 0 0 3636 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL017727 Credited 20/04/2024   6 Savinder kaur(Self) PB-02-001-089-001/273 OTHER P P P P P P A P P P P P P 12 303 3636 0 0 3636 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL017727 Credited 20/04/2024   7 Harpal Singh(Self) PB-02-001-133-003/38 OTHER P P P P P P A P P P P P P 12 303 3636 0 0 3636 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL017727 Credited 20/04/2024   8 Amritpal Singh(Self) PB-02-001-113-001/108 OTHER P P P P P P A P P P P P P 12 303 3636 0 0 3636 HDFC Ramdas M Cl HDFC0003294 2602001WL017727 Credited 20/04/2024   9 Rajwinder Singh(Self) PB-02-001-113-001/67 OTHER P P P P P P A P P P P P P 12 303 3636 0 0 3636 HDFC Ramdas M Cl HDFC0003294 2602001WL017727 Credited 20/04/2024   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 7272 Amount Paid ST 0 Amount Paid Other 25452

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

Total Cash payment(In Rs.) Cash 32724 Average Per labour 3636

Total man days : 108