Muster Roll No. : 780	Date From : 13/05/2024    Date To : 24/05/2024	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 Harjinder Singh(Self) PB-02-001-114-001/178 OTHER P P P P P P A P P P P P 11 322 3542 0 0 3542 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL001576 Credited 30/05/2024   2 Bagicha(Self) PB-02-001-133-003/175 SC X P P P P P A P P P P P 10 322 3220 0 0 3220 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL001576 Credited 30/05/2024   3 BHOLI PB-02-001-133-003/11 SC X P P P P P A P P P P P 10 322 3220 0 0 3220 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001576 Credited 30/05/2024   4 Amarjit kaur(Self) PB-02-001-133-003/183 OTHER X P P P P P A P P P P P 10 322 3220 0 0 3220 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001576 Credited 30/05/2024   Daily Attendence 1 4 4 4 4 4 0 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 6440 Amount Paid ST 0 Amount Paid Other 6762

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

Total Cash payment(In Rs.) Cash 13202 Average Per labour 3300.5

Total man days : 41