Muster Roll No. : 3344	Date From : 06/09/2022    Date To : 12/09/2022	Sanction No. : 2602001/2020-2021/34801/AS    Sanction Date : 09/02/2021
Work Code : 2602001023/LD/9989011634	Work Name : LAND DEVELOPMENT AT BSF DEFANCE AREA AT GP CHAKBALA SHAHPUR CHUNKI PART 2 FY. 20-21 (2602001023/LD/9989011634)

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 Suraj Singh(Self) PB-02-001-023-002/127 SC P P P P P P A 6 282 1692 0 0 1692 IDBI BANK AJNALA IBKL0000918 2602001WL008134 Credited 21/10/2022   2 KALA MASIH PB-02-001-023-002/5 SC P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Ajnala PUNB0128910 2602001WL008134 Credited 21/10/2022   3 PURAN MASIH PB-02-001-023-002/73 SC P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL008134 Credited 21/10/2022   4 INDERIES(Self) PB-02-001-023-002/202 SC P P P P P P A 6 282 1692 0 0 1692 CANARA BANK AJNALA CNRB0003145 2602001WL008134 Credited 21/10/2022   5 michale(Self) PB-02-001-023-002/310 SC P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL008134 Credited 21/10/2022   6 William(Self) PB-02-001-023-002/108 OTHER P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL008134 Credited 21/10/2022   7 baldev(Self) PB-02-001-023-002/318 SC P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL008134 Credited 21/10/2022   8 ANAND MASIH(Self) PB-02-001-023-002/339 OTHER P P P P P P A 6 282 1692 0 0 1692 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL008134 Credited 21/10/2022   9 SANDEEP MASIH PB-02-001-023-002/262 OTHER P P P P P P A 6 282 1692 0 0 1692 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL008134 Credited 21/10/2022   10 VISHAL PB-02-001-023-002/234 OTHER P P P P P P A 6 282 1692 0 0 1692 BANK OF BARODA MAJITHA BARB0DBMAJI 2602001WL008134 Credited 21/10/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 10152 Amount Paid ST 0 Amount Paid Other 6768

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

Total Cash payment(In Rs.) Cash 16920 Average Per labour 1692

Total man days : 60