Muster Roll No. : 321	Date From : 21/04/2024    Date To : 30/04/2024	Sanction No. : 2602001/2022-2023/3855/AS    Sanction Date : 27/04/2022
Work Code : 2602001099/LD/9989024636	Work Name : LAND DEVELOPMENT AT BSF DEFANCE AREA AT GP NAGAL AMB (2602001099/LD/9989024636)

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 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 KAUR PB-02-001-064-001/281 OTHER X P P P P P P A P P 8 322 2576 0 0 2576 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL000724 Credited 10/05/2024   Sahilpreet singh 2 RIAZ(Self) PB-02-001-064-001/221 OTHER X P P P P P P A P P 8 322 2576 0 0 2576 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL000724 Credited 10/05/2024   Sahilpreet singh Daily Attendence 0 2 2 2 2 2 2 0 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5152

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

Total Cash payment(In Rs.) Cash 5152 Average Per labour 2576

Total man days : 16