Muster Roll No. : 307	Date From : 10/04/2023    Date To : 20/04/2023	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

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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 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 Suba singh(Self) PB-02-001-011-001/818 SC P P P P P P A P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL000604 Credited 17/05/2023   2 Billa singh(Self) PB-02-001-154-001/105 SC Abadi Harnam Singh Wali P P P P P P A P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL000604 Credited 17/05/2023   3 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 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL000604 Credited 17/05/2023   4 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 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL000604 Credited 17/05/2023   5 Labh Singh(Self) PB-02-001-011-001/195 SC P P P P P P A P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL000604 Credited 17/05/2023   6 Nanak singh(Self) PB-02-001-154-001/188 SC Abadi Harnam Singh Wali P P P P P P A P P P P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL000604 Credited 17/05/2023   7 kola(Self) PB-02-001-116-001/123 SC P P P P P P A P P P P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL000604 Credited 17/05/2023   8 sukhwinder kaur(Self) PB-02-001-116-001/196 SC P P P P P P A P P P P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL000604 Credited 17/05/2023   9 bevi(Self) PB-02-001-116-001/79 SC P P P P P P A P P P P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL000604 Credited 17/05/2023   10 harjit singh(Self) PB-02-001-116-001/97 SC P P P P P P A P P P P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL000604 Credited 17/05/2023   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 30300 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30300 Average Per labour 3030

Total man days : 100