Muster Roll No. : 1401	Date From : 20/06/2024    Date To : 30/06/2024	Sanction No. : 2602001/2023-2024/23265/AS    Sanction Date : 05/09/2023
Work Code : 2602001078/LD/9989066715	Work Name : Land Levelling BSF Deffence area at vill Kot Razada (2602001078/LD/9989066715)

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 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 Asaa(Wife) PB-02-001-078-002/57 OTHER A P P A P P P P P P A 8 322 2576 0 0 2576 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL003010 Credited 12/07/2024   Sarabjit kaur 2 Pinky(Wife) PB-02-001-078-002/60 OTHER A P P A P P P P P P A 8 322 2576 0 0 2576 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL003010 Credited 12/07/2024   Sarabjit kaur 3 Tarsem Masih(Self) PB-02-001-078-002/55 OTHER A P P A P P P P P P A 8 322 2576 0 0 2576 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL003010 Credited 12/07/2024   Sarabjit kaur 4 Navdeep(Wife) PB-02-001-078-002/65 OTHER A P P A P P P P P A A 7 322 2254 0 0 2254 HDFC GAGGO MAHAL HDFC0003254 2602001WL003010 Credited 12/07/2024   Sarabjit kaur 5 JEENAT PB-02-001-078-002/6 SC A P P A P P P P P P A 8 322 2576 0 0 2576 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL003010 Credited 12/07/2024   Sarabjit kaur 6 Veena(Wife) PB-02-001-078-002/63 OTHER A A A A A P P P P P A 5 322 1610 0 0 1610 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL003010 Credited 12/07/2024   Sarabjit kaur 7 Gurmeet(Wife) PB-02-001-078-002/56 OTHER A A A A P P P P P P A 6 322 1932 0 0 1932 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL003010 Credited 12/07/2024   Sarabjit kaur 8 Raj(Wife) PB-02-001-078-002/58 OTHER A P P A P P P P P P A 8 322 2576 0 0 2576 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL003010 Credited 12/07/2024   Sarabjit kaur 9 Salina(Self) PB-02-001-078-002/59 OTHER A P P A P P P P P P A 8 322 2576 0 0 2576 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL003010 Credited 12/07/2024   Sarabjit kaur 10 Madu(Wife) PB-02-001-078-002/62 OTHER A P P A P P P P P P A 8 322 2576 0 0 2576 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL003010 Credited 12/07/2024   Sarabjit kaur Daily Attendence 0 8 8 0 9 10 10 10 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2576 Amount Paid ST 0 Amount Paid Other 21252

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

Total Cash payment(In Rs.) Cash 23828 Average Per labour 2382.8

Total man days : 74