Muster Roll No. : 5181	Date From : 29/08/2023    Date To : 13/09/2023	Sanction No. : 2602001/2022-2023/3885/AS    Sanction Date : 27/04/2022
Work Code : 2602001023/LD/9989024635	Work Name : LAND DEVELOPMENT AT BSF DEFANCE AREA AT GP CHAK BALA (2602001023/LD/9989024635)

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 16 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 Sajan(Son) PB-02-001-023-002/20 SC P A A P P P P A P P A P P P P P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL010304 Credited 10/11/2023   2 Usha PB-02-001-023-002/118 OTHER P A A P P P P A P P A P P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK Ajnala PUNB0128910 2602001WL010304 Credited 10/11/2023   3 SONIA PB-02-001-023-002/285 SC P A A P P P P A P P A P P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK Ajnala PUNB0128910 2602001WL010304 Credited 10/11/2023   4 Banka(Self) PB-02-001-023-002/116 OTHER P A A P P P P A P P A P P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK AJNALA PUNB0050500 2602001WL010304 Credited 10/11/2023   5 radika(Self) PB-02-001-023-002/228 SC P A A P P P P A P P A P P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK AJNALA PUNB0050500 2602001WL010304 Credited 10/11/2023   6 PRINCE PB-02-001-023-002/260 OTHER P A A P P P P A P P A P P P P P 12 303 3636 0 0 3636 CANARA BANK AJNALA CNRB0003145 2602001WL010304 Credited 10/11/2023   7 gursharndeep(Brother) PB-02-001-023-002/321 SC P A A P P P P A P P A P P P P P 12 303 3636 0 0 3636 CANARA BANK AJNALA CNRB0003145 2602001WL010304 Credited 10/11/2023   8 vijay(Self) PB-02-001-023-002/233 SC P A A P P P P A P P A P P P P P 12 303 3636 0 0 3636 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL010304 Credited 10/11/2023   9 bachni(Self) PB-02-001-023-002/243 SC P A A P P P P A P P A P P P P P 12 303 3636 0 0 3636 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL010304 Credited 10/11/2023   10 kashmiro(Self) PB-02-001-023-002/241 OTHER P A A P P P P A P P A P P P P P 12 303 3636 0 0 3636 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL010304 Credited 10/11/2023   Daily Attendence 10 0 0 10 10 10 10 0 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 21816 Amount Paid ST 0 Amount Paid Other 14544

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

Total Cash payment(In Rs.) Cash 36360 Average Per labour 3636

Total man days : 120