Muster Roll No. : 4081	Date From : 29/07/2023    Date To : 08/08/2023	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 Jagtar singh(Son) PB-02-001-127-001/92 SC P P A P P P P A P P P 9 303 2727 0 0 2727 IDBI BANK AJNALA IBKL0000918 2602001WL007844 Credited 18/08/2023   2 Lakhbir Singh(Self) PB-02-001-116-001/46 OTHER P P A P P P P A P P P 9 303 2727 0 0 2727 CANARA BANK AJNALA CNRB0003145 2602001WL007844 Credited 18/08/2023   3 Nanak Singh(Self) PB-02-001-116-001/49 OTHER P P A P P P P A P P P 9 303 2727 0 0 2727 CANARA BANK AJNALA CNRB0003145 2602001WL007844 Credited 18/08/2023   4 Bholi(Wife) PB-02-001-116-001/46 OTHER P P A P P P P A P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL007844 Credited 18/08/2023   5 bevi(Self) PB-02-001-116-001/79 SC P P A P P P P A P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL007844 Credited 18/08/2023   6 harjit singh(Self) PB-02-001-116-001/97 SC P P A P P P P A P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL007844 Credited 18/08/2023   Daily Attendence 6 6 0 6 6 6 6 0 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 8181 Amount Paid ST 0 Amount Paid Other 8181

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

Total Cash payment(In Rs.) Cash 16362 Average Per labour 2727

Total man days : 54