Muster Roll No. : 6536	Date From : 19/10/2023    Date To : 03/11/2023	Sanction No. : 2602001/2023-2024/23271/AS    Sanction Date : 05/09/2023
Work Code : 2602001136/LD/9989066817	Work Name : Land Levelling BSF Deffence area at vill Singhokey

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 15 16 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 surta singh PB-02-001-136-001/1 SC P P P P P P A A A A A A A A A A 6 303 1818 0 0 1818 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL012752 Credited 26/11/2023   2 balwinder singh(Self) PB-02-001-136-001/103 OTHER P P P P P P A A A A A A A A A A 6 303 1818 0 0 1818 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL0013728 Credited 01/01/2024   3 guram singh(Self) PB-02-001-136-001/111 OTHER P P P P P P A A A A A A A A A A 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602001WL012752 Credited 26/11/2023   Daily Attendence 3 3 3 3 3 3 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1818 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 5454 Average Per labour 1818

Total man days : 18