Muster Roll No. : 159	Date From : 15/04/2024    Date To : 26/04/2024	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 10 11 12 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 JASWANT KAUR PB-02-001-133-003/2 SC P P P P P P A P P P P A 10 322 3220 0 0 3220 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL000494 Credited 04/05/2024   2 Rani(Wife) PB-02-001-133-003/39 OTHER P P P P P P A P P P P A 10 322 3220 0 0 3220 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL000494 Credited 04/05/2024   3 BALDEV SINGH PB-02-001-133-003/21 SC P P P P P P A P P P P A 10 322 3220 0 0 3220 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL000494 Credited 04/05/2024   4 BILO(Wife) PB-02-001-133-003/86 SC P P P P P P A P P P P A 10 322 3220 0 0 3220 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL000494 Credited 04/05/2024   5 narinder singh(Self) PB-02-001-133-003/62 SC P P P P P P A P P P P P 11 322 3542 0 0 3542 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL000494 Credited 04/05/2024   6 NANKI PB-02-001-133-003/20 SC P P P P P P A P P P P A 10 322 3220 0 0 3220 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL000494 Credited 04/05/2024   7 kanta singh(Self) PB-02-001-133-003/53 SC P P P P P P A P P P P A 10 322 3220 0 0 3220 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL000494 Credited 04/05/2024   8 Paramjit kaur(Self) PB-02-001-133-003/157 OTHER P P P P P P A P P P P A 10 322 3220 0 0 3220 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL000494 Credited 04/05/2024   9 amarjit kaur(Wife) PB-02-001-133-003/24 OTHER P P P P P P A P P P P P 11 322 3542 0 0 3542 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL000494 Credited 04/05/2024   10 Inderjit Kaur(Self) PB-02-001-133-003/177 SC P P P P P P A P P A A A 8 322 2576 0 0 2576 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL000494 Credited 04/05/2024   Daily Attendence 10 10 10 10 10 10 0 10 10 9 9 2

Category Amount Paid(In Rs.) Amount Paid SC 22218 Amount Paid ST 0 Amount Paid Other 9982

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

Total Cash payment(In Rs.) Cash 32200 Average Per labour 3220

Total man days : 100