Muster Roll No. : 4906	Date From : 07/11/2022    Date To : 18/11/2022	Sanction No. : 2602001/2022-2023/3845/AS    Sanction Date : 27/04/2022
Work Code : 2602001133/LD/9989022505	Work Name : LAND LEVELING IN BSF AREA CHANDIGHAR BSF POST TO SAHARAN BSF POST PART 2 AT GP SHAJADA (2602001133/LD/9989022505)

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 Raju masih PB-02-001-007-001/33 SC P P P P P P A P P P P P 11 282 3102 0 0 3102 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL013401 Credited 30/11/2022   2 Vilsa masih(Self) PB-02-001-085-001/156 OTHER P P P P P X X X X X X X 5 282 1410 0 0 1410 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL013401 Credited 30/11/2022   3 Asha(Wife) PB-02-001-114-001/156 OTHER P P P P P P A P P P P P 11 282 3102 0 0 3102 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL013401 Credited 30/11/2022   4 Rajwant(Daughter-in-Law) PB-02-001-114-001/35 SC P P P P P P A P P P P P 11 282 3102 0 0 3102 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL013401 Credited 30/11/2022   5 Simai masih(Self) PB-02-001-007-001/136 OTHER P P P P P P A P P P P P 11 282 3102 0 0 3102 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL013401 Credited 30/11/2022   6 kulwinder(Self) PB-02-001-114-001/61 SC P P P P P P A P P P P P 11 282 3102 0 0 3102 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL013401 Credited 30/11/2022   7 saba(Self) PB-02-001-007-001/125 OTHER P P P P P P A P P P P P 11 282 3102 0 0 3102 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL013401 Credited 30/11/2022   8 Sarbjit(Self) PB-02-001-007-001/122 OTHER P P P P P P A P P P P P 11 282 3102 0 0 3102 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL013401 Credited 30/11/2022   9 GURPREET KAUR(Self) PB-02-001-085-001/204 SC P P P P P X X X X X X X 5 282 1410 0 0 1410 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL013401 Credited 30/11/2022   10 WILLIAM(Son) PB-02-001-114-001/35 SC P P P P P P A P P P P P 11 282 3102 0 0 3102 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL013401 Credited 30/11/2022   Daily Attendence 10 10 10 10 10 8 0 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 13818 Amount Paid ST 0 Amount Paid Other 13818

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

Total Cash payment(In Rs.) Cash 27636 Average Per labour 2763.6001

Total man days : 98