Muster Roll No. : 1409	Date From : 10/05/2023    Date To : 16/05/2023	Sanction No. : 2602001/2021-2022/21991/AS    Sanction Date : 08/09/2021
Work Code : 2602001099/LD/9989022510	Work Name : LAND LEVELING IN BSF AREA NAGAL AMB TO CHARPUR AT GP NAGAL AMB (2602001099/LD/9989022510)

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 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 Ranjit Singh(Self) PB-02-001-099-001/52 OTHER A P P P A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK AJNALA PUNB0050500 2602001WL002037 Credited 24/05/2023   2 bilu(Self) PB-02-001-099-001/99 SC A P P P A P P 5 303 1515 0 0 1515 IDBI BANK AJNALA IBKL0000918 2602001WL002037 Credited 24/05/2023   3 navjot kaur(Self) PB-02-001-099-001/92 SC A P P P A P P 5 303 1515 0 0 1515 INDUSIND BANK LTD. AMRITSAR INDB0000119 2602001WL002037 Credited 24/05/2023   4 manjit kaur(Wife) PB-02-001-099-001/52 OTHER A P P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002037 Credited 24/05/2023   5 gurdial singh(Son) PB-02-001-099-001/9 SC A P P P A P P 5 303 1515 0 0 1515 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL002037 Credited 24/05/2023   6 Piara singh(Self) PB-02-001-099-001/35 OTHER A P P P A P P 5 303 1515 0 0 1515 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL002037 Credited 24/05/2023   7 DALBEER KAUR PB-02-001-099-001/4 SC A P P P A P P 5 303 1515 0 0 1515 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL002037 Credited 24/05/2023   8 Kanto(Self) PB-02-001-099-001/40 OTHER A P P P A P P 5 303 1515 0 0 1515 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL002037 Credited 24/05/2023   9 Amarjit Singh(Self) PB-02-001-099-001/41 SC A P P P A P P 5 303 1515 0 0 1515 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL002037 Credited 24/05/2023   10 DHARAM SINGH PB-02-001-099-001/4 SC A P P P A P P 5 303 1515 0 0 1515 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL002037 Credited 24/05/2023   Daily Attendence 0 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9090 Amount Paid ST 0 Amount Paid Other 6060

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

Total Cash payment(In Rs.) Cash 15150 Average Per labour 1515

Total man days : 50