Muster Roll No. : 5259	Date From : 25/11/2022    Date To : 06/12/2022	Sanction No. : 2602001/2022-2023/3836/AS    Sanction Date : 27/04/2022
Work Code : 2602001154/LD/9989024889	Work Name : LAND DEVELOPMENT AT BSF DEFANCE AREA AT GP HARNAM SINGH WALI (2602001154/LD/9989024889)

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 angrej singh(Father) PB-02-001-011-001/465 SC P P P P P P A P P P P X 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL015007 Credited 21/12/2022   2 darshan singh(Self) PB-02-001-154-001/1 SC Abadi Harnam Singh Wali P P P P P P A P P P P P 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL015007 Credited 21/12/2022   3 labh kaur(Wife) PB-02-001-011-001/773 SC P P P P P P A P P P P X 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL015007 Credited 21/12/2022   4 Mukhtar singh(Self) PB-02-001-154-001/130 SC Abadi Harnam Singh Wali P P P P P P A P P P P P 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL015007 Credited 21/12/2022   5 Balkar singh(Self) PB-02-001-154-001/131 SC Abadi Harnam Singh Wali P P P P P P A P P P P P 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL015007 Credited 21/12/2022   6 Labh Singh(Self) PB-02-001-011-001/195 SC P P P P P P A P P P P P 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL015007 Credited 21/12/2022   7 Banta Singh(Self) PB-02-001-011-001/161 OTHER P P P P P P A P P P P P 11 282 3102 0 0 3102 CANARA BANK AJNALA CNRB0003145 2602001WL015007 Credited 21/12/2022   8 kulwant singh(Self) PB-02-001-154-001/17 SC Abadi Harnam Singh Wali P P P P P P A P P P P P 11 282 3102 0 0 3102 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL015007 Credited 21/12/2022   9 sukhwinder kaur(Self) PB-02-001-116-001/196 SC P P P P P P A P P P P P 11 282 3102 0 0 3102 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL015007 Credited 21/12/2022   10 harjit singh(Self) PB-02-001-116-001/97 SC P P P P P P A P P P P P 11 282 3102 0 0 3102 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL015007 Credited 21/12/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 8

Category Amount Paid(In Rs.) Amount Paid SC 27354 Amount Paid ST 0 Amount Paid Other 3102

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

Total Cash payment(In Rs.) Cash 30456 Average Per labour 3045.6001

Total man days : 108