Muster Roll No. : 4467	Date From : 10/10/2022    Date To : 21/10/2022	Sanction No. : 2602001/2022-2023/3845/AS    Sanction Date : 27/04/2022
Work Code : 2602001133/LD/9989022505	Work Name : LAND LEVELING IN BSF AREA CHANDIGHAR BSF POST TO SAHARAN BSF POST PART 2 AT GP SHAJADA (2602001133/LD/9989022505)

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 JASWANT KAUR PB-02-001-133-003/2 SC P P P P P P A P P P P P 11 282 3102 0 0 3102 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL011528 Credited 03/11/2022   2 Rani(Wife) PB-02-001-133-003/39 OTHER P P P P P P A P P P P P 11 282 3102 0 0 3102 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL011528 Credited 03/11/2022   3 Charan Singh(Self) PB-02-001-133-003/42 SC P P P P P P A P P P P P 11 282 3102 0 0 3102 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL011528 Credited 03/11/2022   4 Swaran Singh(Self) PB-02-001-133-003/26 OTHER P P P P P P A P P P P P 11 282 3102 0 0 3102 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL011528 Credited 03/11/2022   5 Satnam Singh(Self) PB-02-001-133-003/40 OTHER P P P P P P A P P P P P 11 282 3102 0 0 3102 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL011528 Credited 03/11/2022   6 Gurmit Singh(Self) PB-02-001-133-003/41 SC P P P P P P A P P P P P 11 282 3102 0 0 3102 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL011528 Credited 03/11/2022   7 jeto(Self) PB-02-001-133-003/52 SC P P P P P P A P P P P P 11 282 3102 0 0 3102 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL011528 Credited 03/11/2022   8 kanta singh(Self) PB-02-001-133-003/53 SC P P P P P P A P P P P P 11 282 3102 0 0 3102 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL011528 Credited 03/11/2022   9 Harpal Singh(Self) PB-02-001-133-003/38 OTHER P P P P P P A P P P P P 11 282 3102 0 0 3102 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL011528 Credited 03/11/2022   10 Bagga Singh(Self) PB-02-001-133-003/31 OTHER P P P P P P A P P P P P 11 282 3102 0 0 3102 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL011528 Credited 03/11/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 15510 Amount Paid ST 0 Amount Paid Other 15510

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

Total Cash payment(In Rs.) Cash 31020 Average Per labour 3102

Total man days : 110