Muster Roll No. : 8127	Date From : 08/01/2024    Date To : 19/01/2024	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 TEJA SINGH PB-02-001-133-003/2 SC P P P P P P A A A A A A 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK ALLOWAL PUNB0PGB003 2602001WL015991   2 BALDEV SINGH PB-02-001-133-003/21 SC P P P P P P A A A A A A 6 303 1818 0 0 1818 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL015991 Credited 30/03/2024   3 Chindo(Self) PB-02-001-133-003/119 SC P P P P P P A A A A A A 6 303 1818 0 0 1818 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL015991 Credited 30/03/2024   4 Swaran Singh(Self) PB-02-001-133-003/26 OTHER P P P P P P A A A A A A 6 303 1818 0 0 1818 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL015991 Credited 30/03/2024   5 NANKI PB-02-001-133-003/20 SC P P P P P P A A A A A A 6 303 1818 0 0 1818 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL015991 Credited 30/03/2024   6 kanta singh(Self) PB-02-001-133-003/53 SC P P P P P P A A A A A A 6 303 1818 0 0 1818 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL015991 Credited 30/03/2024   7 SONA(Self) PB-02-001-133-003/86 SC P P P P P P A A A A A A 6 303 1818 0 0 1818 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL015991 Credited 30/03/2024   Daily Attendence 7 7 7 7 7 7 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 10908 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 12726 Average Per labour 1818

Total man days : 42