Muster Roll No. : 1521	Date From : 15/05/2023    Date To : 26/05/2023	Sanction No. : 1634/U    Sanction Date : 26/11/2022
Work Code : 2602001113/RC/9989084301	Work Name : DEFANCE BSF WALE RASTE TE MITTI PAUN DA KAM AT GP PANJGRAIN WAHALA (2602001113/RC/9989084301)

Measurement Book Detail

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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 Tarsem(Self) PB-02-001-007-001/106 OTHER P P P P P A P P P P P P 11 303 3333 0 0 3333 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL002869 Credited 07/06/2023   2 Seema(Self) PB-02-001-007-001/133 OTHER P P P P P A P P P P P P 11 303 3333 0 0 3333 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL002869 Credited 07/06/2023   3 Beero(Self) PB-02-001-007-001/134 OTHER P P P P P A P P P P P P 11 303 3333 0 0 3333 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL002869 Credited 07/06/2023   4 BAJU MASIH(Self) PB-02-001-005-001/364 OTHER P P P P P A P P P P P P 11 303 3333 0 0 3333 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL002869 Credited 07/06/2023   5 HARMESH MASIH(Self) PB-02-001-005-001/402 OTHER P P P P P A P P P P P P 11 303 3333 0 0 3333 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL002869 Credited 07/06/2023   6 Simai masih(Self) PB-02-001-007-001/136 OTHER P P P P P A P P P P P P 11 303 3333 0 0 3333 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL002869 Credited 07/06/2023   7 paramjit(Wife) PB-02-001-007-001/113 OTHER P P P P P A P P P P P P 11 303 3333 0 0 3333 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL002869 Credited 07/06/2023   8 Rita(Wife) PB-02-001-005-001/471 OTHER P P P P P A P P P P P P 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002869 Credited 07/06/2023   9 Manpreet Kaur(Wife) PB-02-001-005-001/331 OTHER P P P P P A P P P P P P 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002869 Credited 07/06/2023   Daily Attendence 9 9 9 9 9 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 29997

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

Total Cash payment(In Rs.) Cash 29997 Average Per labour 3333

Total man days : 99