Muster Roll No. : 6337	Date From : 03/10/2023    Date To : 13/10/2023	Sanction No. : 2602001/2022-2023/3879/AS    Sanction Date : 27/04/2022
Work Code : 2602001061/LD/9989024639	Work Name : LAND DEVELOPMENT AT BSF DEFANCE AREA AT GP HASHAMPURA (2602001061/LD/9989024639)

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 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 gurmej singh(Self) PB-02-001-116-001/85 SC A A A A A P P P P A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL012182 Credited 11/11/2023   2 Nanak Singh(Self) PB-02-001-116-001/49 OTHER A A A A A P P P P A A 4 303 1212 0 0 1212 CANARA BANK AJNALA CNRB0003145 2602001WL012182 Credited 11/11/2023   3 Lakhbir Singh(Self) PB-02-001-116-001/46 OTHER A A A A A P P P P A A 4 303 1212 0 0 1212 CANARA BANK AJNALA CNRB0003145 2602001WL012182 Credited 11/11/2023   4 Kulwinder kaur(Self) PB-02-001-116-001/270 SC A A A A A P P P P A A 4 303 1212 0 0 1212 HDFC CHAMYARI HDFC0003274 2602001WL012182 Credited 11/11/2023   5 Bholi(Wife) PB-02-001-116-001/46 OTHER A A A A A P P P P A A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL012182 Credited 11/11/2023   6 Baljeet Singh(Self) PB-02-001-116-001/266 SC A A A A A P P P P A A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL012182 Credited 11/11/2023   7 Baljit kaur(Wife) PB-02-001-116-001/266 SC A A A A A P P P P A A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL012182 Credited 11/11/2023   8 harjit singh(Self) PB-02-001-116-001/97 SC A A A A A P P P P A A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL012182 Credited 11/11/2023   Daily Attendence 0 0 0 0 0 8 8 8 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6060 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 9696 Average Per labour 1212

Total man days : 32