Muster Roll No. : 7527	Date From : 29/11/2023    Date To : 09/12/2023	Sanction No. : 2602001/2023-2024/23287/AS    Sanction Date : 05/09/2023
Work Code : 2602001127/LD/9989066688	Work Name : Land Levelling BSF Deffence area at vill Saidpur Khurd (2602001127/LD/9989066688)

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 X X X X X X P P A P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL014694 Credited 01/03/2024   2 LAKHWINDER KAUR(Self) PB-02-001-116-001/255 SC X X X X X X P P A A P 3 303 909 0 0 909 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL014694 Credited 01/03/2024   3 Lakhbir Singh(Self) PB-02-001-116-001/46 OTHER X X X X X X P P P P P 5 303 1515 0 0 1515 CANARA BANK AJNALA CNRB0003145 2602001WL014694 Credited 01/03/2024   4 Nanak Singh(Self) PB-02-001-116-001/49 OTHER X X X X X X P P A A P 3 303 909 0 0 909 CANARA BANK AJNALA CNRB0003145 2602001WL014694 Credited 01/03/2024   5 Kulwinder kaur(Self) PB-02-001-116-001/270 SC X X X X X X P P P A P 4 303 1212 0 0 1212 HDFC CHAMYARI HDFC0003274 2602001WL014694 Credited 01/03/2024   6 Satnam singh(Self) PB-02-001-116-001/265 SC X X X X X X P P P A P 4 303 1212 0 0 1212 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL014694 Credited 01/03/2024   7 Ninder kaur(Wife) PB-02-001-116-001/232 SC X X X X X X P P P A P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL014694 Credited 01/03/2024   8 Sukhwinder singh(Self) PB-02-001-116-001/235 SC X X X X X X A P A A P 2 303 606 0 0 606 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL014694 Credited 01/03/2024   9 MANJIT KAUR PB-02-001-116-001/231 SC X X X X X X P P P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL014694 Credited 01/03/2024   10 harjit singh(Self) PB-02-001-116-001/97 SC X X X X X X A P A A P 2 303 606 0 0 606 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL014694 Credited 01/03/2024   Daily Attendence 0 0 0 0 0 0 8 10 5 3 10

Category Amount Paid(In Rs.) Amount Paid SC 8484 Amount Paid ST 0 Amount Paid Other 2424

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

Total Cash payment(In Rs.) Cash 10908 Average Per labour 1090.8

Total man days : 36