Muster Roll No. : 7279	Date From : 21/11/2023    Date To : 06/12/2023	Sanction No. : 2602001/2023-2024/23273/AS    Sanction Date : 05/09/2023
Work Code : 2602001049/LD/9989066816	Work Name : Land Levelling BSF Deffence area at vill Ghumrai (2602001049/LD/9989066816)

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 SATYA PB-02-001-100-002/85 SC X X X X X X X P P P P P P A P P 8 303 2424 0 0 2424 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602001WL014696 Credited 01/03/2024   2 Joginder singh(Self) PB-02-001-100-002/99 SC X X X X X X X A A A A A A A P P 2 303 606 0 0 606 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL014696 Credited 01/03/2024   3 CHARANJIT SINGH(Self) PB-02-001-100-002/91 OTHER X X X X X X X A A A A A A A P P 2 303 606 0 0 606 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL014696 Credited 01/03/2024   4 Kajal(Wife) PB-02-001-100-002/90 SC X X X X X X X A A A A A A A P P 2 303 606 0 0 606 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL014696 Credited 01/03/2024   Daily Attendence 0 0 0 0 0 0 0 1 1 1 1 1 1 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 3636 Amount Paid ST 0 Amount Paid Other 606

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

Total Cash payment(In Rs.) Cash 4242 Average Per labour 1060.5

Total man days : 14