Muster Roll No. : 7080	Date From : 21/11/2023    Date To : 06/12/2023	Sanction No. : 2602001/2023-2024/23271/AS    Sanction Date : 05/09/2023
Work Code : 2602001136/LD/9989066817	Work Name : Land Levelling BSF Deffence area at vill Singhokey

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 KULWANT KAUR PB-02-001-100-002/74 SC 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 2602001WL014690 Credited 01/03/2024   2 sukhwant singh(Self) PB-02-001-100-002/225 SC P P P P P P A P P P P P P A P P 14 303 4242 0 0 4242 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL014690 Credited 01/03/2024   3 Jogindaro(Self) PB-02-001-100-002/266 SC P P P P P P A P P P P P P A P P 14 303 4242 0 0 4242 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL014690 Credited 01/03/2024   4 PASHO PB-02-001-100-002/64 SC 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 RAMDASS SBIN0011858 2602001WL014690 Credited 01/03/2024   5 GHONA PB-02-001-100-002/4 SC 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 RAMDASS SBIN0011858 2602001WL014690 Credited 01/03/2024   6 kulwant kaur(Self) PB-02-001-100-002/202 SC 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 RAMDASS SBIN0011858 2602001WL014690 Credited 01/03/2024   7 gurmito(Self) PB-02-001-100-002/261 SC 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 RAMDASS SBIN0011858 2602001WL014690 Credited 01/03/2024   8 mansa(Self) PB-02-001-100-002/191 SC 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 RAMDASS SBIN0011858 2602001WL014690 Credited 01/03/2024   9 bhloi(Self) PB-02-001-100-002/260 SC 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 RAMDASS SBIN0011858 2602001WL014690 Credited 01/03/2024   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 38178 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 38178 Average Per labour 4242

Total man days : 126