Muster Roll No. : 518	Date From : 29/04/2024    Date To : 10/05/2024	Sanction No. : 2602001/2023-2024/23290/AS    Sanction Date : 05/09/2023
Work Code : 2602001114/LD/9989066455	Work Name : Land Levelling BSF Deffence area B O P Chandigarh at vill Passia (2602001114/LD/9989066455)

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 Jogindero(Self) PB-02-001-114-001/45 SC X X A P P P A P P P P P 8 322 2576 0 0 2576 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL001114 Credited 18/05/2024   2 poonam(Self) PB-02-001-114-001/54 SC X X A P P P A P P P P P 8 322 2576 0 0 2576 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL001114 Credited 18/05/2024   3 Najira(Wife) PB-02-001-114-001/55 SC X X A A A A A A A A A P 1 322 322 0 0 322 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL001114 Credited 18/05/2024   4 Pushpa(Wife) PB-02-001-114-001/49 OTHER X X A P P P A P P P P P 8 322 2576 0 0 2576 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001114 Credited 18/05/2024   5 Paramjit(Self) PB-02-001-114-001/51 OTHER X X X P P P A P P P P P 8 322 2576 0 0 2576 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001114 Credited 18/05/2024   6 Reeta(Self) PB-02-001-114-001/52 OTHER X X A A A A A A A A A P 1 322 322 0 0 322 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001114 Credited 18/05/2024   7 Asha(Wife) PB-02-001-114-001/43 OTHER X X A P P P A P P P P P 8 322 2576 0 0 2576 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001114 Credited 18/05/2024   Daily Attendence 0 0 0 5 5 5 0 5 5 5 5 7

Category Amount Paid(In Rs.) Amount Paid SC 5474 Amount Paid ST 0 Amount Paid Other 8050

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

Total Cash payment(In Rs.) Cash 13524 Average Per labour 1932

Total man days : 42