Muster Roll No. : 8813	Date From : 05/03/2024    Date To : 20/03/2024	Sanction No. : 2602001/2022-2023/3855/AS    Sanction Date : 27/04/2022
Work Code : 2602001099/LD/9989024636	Work Name : LAND DEVELOPMENT AT BSF DEFANCE AREA AT GP NAGAL AMB (2602001099/LD/9989024636)

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 13 14 15 16 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 SWARAN KAUR(Wife) PB-02-001-064-001/291 OTHER P P P P P P A P P P P P P A P P 14 303 4242 0 0 4242 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602001WL018299 Credited 24/04/2024   2 Ripanjit Singh(Self) PB-02-001-064-001/446 OTHER P P P P P P A P P P P P P A P P 14 303 4242 0 0 4242 IDBI BANK AJNALA IBKL0000918 2602001WL018299 Credited 24/04/2024   3 Kashmir Singh(Self) PB-02-001-004-001/66 SC P P P P P P A P P P P P P A P P 14 303 4242 0 0 4242 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL018299 Credited 24/04/2024   4 Kirpal Singh(Self) PB-02-001-004-001/96 SC P P P P P P A P P P P P P A P P 14 303 4242 0 0 4242 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL018299 Credited 24/04/2024   5 jatinder kaur(Self) PB-02-001-004-001/126 OTHER P P P P P P A P P P P P P A P P 14 303 4242 0 0 4242 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL018299 Credited 24/04/2024   6 AMANDEEP KAUR PB-02-001-064-001/281 OTHER P P P P P P A P P P P P P A P P 14 303 4242 0 0 4242 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL018299 Credited 24/04/2024   7 RIAZ(Self) PB-02-001-064-001/221 OTHER P P P P P P A P P P P P P A P P 14 303 4242 0 0 4242 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL018299 Credited 24/04/2024   Daily Attendence 7 7 7 7 7 7 0 7 7 7 7 7 7 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 8484 Amount Paid ST 0 Amount Paid Other 21210

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

Total Cash payment(In Rs.) Cash 29694 Average Per labour 4242

Total man days : 98