Muster Roll No. : 6537	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 Baljit Singh(Self) PB-02-001-136-001/39 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 25/11/2023   2 Lakhbir Singh(Self) PB-02-001-136-001/21 SC 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 25/11/2023   3 Sukhwinder Singh(Self) PB-02-001-136-001/23 SC P P P P P P A P P P P P P A P P 14 303 4242 0 0 4242 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602001WL012752 Credited 26/11/2023   4 prabhjot singh(Self) PB-02-001-136-001/138 OTHER P P P P P P A P P P P P P A P P 14 303 4242 0 0 4242 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL012752 Credited 25/11/2023   Daily Attendence 4 4 4 4 4 4 0 2 2 2 2 2 2 0 2 2

Category Amount Paid(In Rs.) Amount Paid SC 7878 Amount Paid ST 0 Amount Paid Other 4242

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

Total Cash payment(In Rs.) Cash 12120 Average Per labour 3030

Total man days : 40