Muster Roll No. : 8425	Date From : 29/01/2024    Date To : 12/02/2024	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 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 SULAKHAN SINGH PB-02-001-100-002/70 SC X X X P P P A P P P P P P A P 10 303 3030 0 0 3030 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL016952 Credited 13/04/2024   2 PASHO PB-02-001-100-002/64 SC X X X P P P A P P P P P P A P 10 303 3030 0 0 3030 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL016952 Credited 13/04/2024   3 KULWINDER AKUR PB-02-001-100-002/73 SC X X X P P P A A A A A A A A A 3 303 909 0 0 909 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL016952 Credited 13/04/2024   4 HARPAL(Self) PB-02-001-100-002/38 SC X X X P P P A P P P P P A A A 8 303 2424 0 0 2424 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL016952 Credited 13/04/2024   Daily Attendence 0 0 0 4 4 4 0 3 3 3 3 3 2 0 2

Category Amount Paid(In Rs.) Amount Paid SC 9393 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9393 Average Per labour 2348.25

Total man days : 31