Muster Roll No. : 8241	Date From : 21/01/2024    Date To : 03/02/2024	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 14 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 satwant(Self) PB-02-001-110-001/119 SC X P P P P P A P P P P P P A 11 303 3333 0 0 3333 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL016532 Credited 30/03/2024   2 Jagjit Singh(Self) PB-02-001-110-001/86 OTHER X P P P P P A P P P P P P A 11 303 3333 0 0 3333 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL016532 Credited 30/03/2024   3 Balwinder kaur PB-02-001-110-001/99 OTHER X P P P P P A P P P P P P A 11 303 3333 0 0 3333 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL016532 Credited 30/03/2024   4 sukhdev singh PB-02-001-113-001/1 SC X P P P P P A P P P P P P A 11 303 3333 0 0 3333 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL016532 Credited 30/03/2024   5 Gurpreet Singh(Self) PB-02-001-113-001/157 OTHER X P P P P P A P P P P P P A 11 303 3333 0 0 3333 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL016532 Credited 30/03/2024   6 sukhwinder kaur(Self) PB-02-001-110-001/113 OTHER X P P P P P A P P P P P P A 11 303 3333 0 0 3333 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL016532 Credited 30/03/2024   7 randhir singh(Self) PB-02-001-110-001/109 OTHER X P P P P P A P P P P P P A 11 303 3333 0 0 3333 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL016532 Credited 30/03/2024   8 Savinder kaur(Self) PB-02-001-089-001/273 OTHER X P P P P P A P P P P P P A 11 303 3333 0 0 3333 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL016532 Credited 30/03/2024   9 Natwar singh(Self) PB-02-001-110-001/98 OTHER X P P P P P A P P P P P P A 11 303 3333 0 0 3333 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL016532 Credited 30/03/2024   10 Amritpal Singh(Self) PB-02-001-113-001/108 OTHER X P P P P P A P P P P P P A 11 303 3333 0 0 3333 HDFC Ramdas M Cl HDFC0003294 2602001WL016532 Credited 30/03/2024   Daily Attendence 0 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6666 Amount Paid ST 0 Amount Paid Other 26664

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

Total Cash payment(In Rs.) Cash 33330 Average Per labour 3333

Total man days : 110