Muster Roll No. : 6758	Date From : 06/11/2023    Date To : 20/11/2023	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 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 RAJ PB-02-001-100-002/82 SC P P P P P P A P P P P A A A A 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL013438 Credited 01/01/2024   2 manpreet kaur(Wife) PB-02-001-100-002/79 SC P P P P P P A P P P P A A A A 10 303 3030 0 0 3030 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL013438 Credited 01/01/2024   3 SATYA PB-02-001-100-002/85 SC P P P P P P A P P P P P P A P 13 303 3939 0 0 3939 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602001WL013438 Credited 01/01/2024   4 Joginder singh(Self) PB-02-001-100-002/99 SC P P P P P P A P P P P A A A A 10 303 3030 0 0 3030 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL013438 Credited 01/01/2024   5 CHARANJIT SINGH(Self) PB-02-001-100-002/91 OTHER P P P P P P A P P P P A A A A 10 303 3030 0 0 3030 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL013438 Credited 01/01/2024   6 Kajal(Wife) PB-02-001-100-002/90 SC P P P P P P A P P P P A A A A 10 303 3030 0 0 3030 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL013438 Credited 01/01/2024   7 RAJI PB-02-001-100-002/8 SC P P P P P P A P P P P A A A A 10 303 3030 0 0 3030 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL013438 Credited 01/01/2024   Daily Attendence 7 7 7 7 7 7 0 7 7 7 7 1 1 0 1

Category Amount Paid(In Rs.) Amount Paid SC 19089 Amount Paid ST 0 Amount Paid Other 3030

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

Total Cash payment(In Rs.) Cash 22119 Average Per labour 3159.8572

Total man days : 73