Muster Roll No. : 1255	Date From : 13/06/2024    Date To : 21/06/2024	Sanction No. : 2602001/2023-2024/23261/AS    Sanction Date : 05/09/2023
Work Code : 2602001133/LD/9989066367	Work Name : Land Levelling BSF Deffence road at vill Shahzada (2602001133/LD/9989066367)

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 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 HARJINDER SINGH(Self) PB-02-001-032-001/181 OTHER P P P P P P A P P 8 322 2576 0 0 2576 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL002638 Credited 06/07/2024   2 Harjinder Singh(Self) PB-02-001-114-001/178 OTHER P P P P P P A P P 8 322 2576 0 0 2576 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL002638 Credited 06/07/2024   3 BALDEV SINGH PB-02-001-133-003/21 SC P P P P P P A P P 8 322 2576 0 0 2576 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL002638 Credited 05/07/2024   4 JASWINDER SINGH(Self) PB-02-001-095-001/169 OTHER P P P P P P A P P 8 322 2576 0 0 2576 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002638 Credited 05/07/2024   5 harpal singh(Son) PB-02-001-133-003/18 SC P P P P P P A P P 8 322 2576 0 0 2576 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL002638 Credited 05/07/2024   6 GURMEJ SINGH(Self) PB-02-001-032-001/167 SC P P P P P P A P P 8 322 2576 0 0 2576 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL002638 Credited 05/07/2024   7 Massu(Self) PB-02-001-133-003/156 SC P P P P P P A P P 8 322 2576 0 0 2576 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL002638 Credited 05/07/2024   8 Gurnam singh(Self) PB-02-001-133-003/137 SC P P P P P P A P P 8 322 2576 0 0 2576 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL002638 Credited 05/07/2024   9 NANKI PB-02-001-133-003/20 SC P P P P P P A P P 8 322 2576 0 0 2576 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL002638 Credited 05/07/2024   10 Puro(Self) PB-02-001-133-003/179 SC P P P P P P A P P 8 322 2576 0 0 2576 RAMDASS 14360301 AMRITSAR,CHANDIGARH REGION 2602001WL002638 Credited 05/07/2024   Daily Attendence 10 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 18032 Amount Paid ST 0 Amount Paid Other 7728

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

Total Cash payment(In Rs.) Cash 25760 Average Per labour 2576

Total man days : 80