Muster Roll No. : 7314	Date From : 21/11/2023    Date To : 06/12/2023	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 X X X X X X X P P P P P P A P P 8 303 2424 0 0 2424 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL014690 Credited 01/03/2024   2 balwinder singh(Self) PB-02-001-136-001/103 OTHER X X X X X X X P P P P P P A P P 8 303 2424 0 0 2424 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL014690 Credited 01/03/2024   3 Baljit Singh(Self) PB-02-001-136-001/39 SC X X X X X X X P P P P P P A P P 8 303 2424 0 0 2424 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL014690 Credited 01/03/2024   4 Darshan Singh(Self) PB-02-001-136-001/58 OTHER 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 2602001WL014690 Credited 01/03/2024   5 Lakhbir Singh(Self) PB-02-001-136-001/21 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 2602001WL014690 Credited 01/03/2024   6 Balwinder Singh(Self) PB-02-001-136-001/34 SC X X X X X X X P P P P P P A P P 8 303 2424 0 0 2424 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL014690 Credited 01/03/2024   7 harjit singh(Self) PB-02-001-136-001/117 OTHER X X X X X X X P P P X X X X X X 3 303 909 0 0 909 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL014690 Credited 01/03/2024   8 amrik singh(Self) PB-02-001-136-001/130 OTHER X X X X X X X P P P P P P A P P 8 303 2424 0 0 2424 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL014690 Credited 01/03/2024   9 Jarnail Singh(Self) PB-02-001-136-001/38 SC X X X X X X X P P P P P P A P P 8 303 2424 0 0 2424 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL014690 Credited 01/03/2024   10 sukhrajn singh(Self) PB-02-001-136-001/124 OTHER X X X X X X X P P P P P P A P P 8 303 2424 0 0 2424 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL014690 Credited 01/03/2024   Daily Attendence 0 0 0 0 0 0 0 10 10 10 9 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 12120 Amount Paid ST 0 Amount Paid Other 10605

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

Total Cash payment(In Rs.) Cash 22725 Average Per labour 2272.5

Total man days : 75