Muster Roll No. : 1042	Date From : 02/05/2023    Date To : 12/05/2023	Sanction No. : 2602001/2020-2021/34802/AS    Sanction Date : 09/02/2021
Work Code : 2602001023/LD/9989011633	Work Name : LAND DEVELOPMENT AT BSF DEFANCE AREA AT GP CHAKBALA FY. 20-21 (2602001023/LD/9989011633)

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 radika(Self) PB-02-001-023-002/228 SC P P P P P P A P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK AJNALA PUNB0050500 2602001WL001783 Credited 17/05/2023   2 vijay(Self) PB-02-001-023-002/233 SC P P P P P P A P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL001783 Credited 17/05/2023   3 Jamil(Self) PB-02-001-023-002/95 OTHER P P P P P P A P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL001783 Credited 17/05/2023   4 bachni(Self) PB-02-001-023-002/243 SC P P P P P P A P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL001783 Credited 17/05/2023   5 kashmiro(Self) PB-02-001-023-002/241 OTHER P P P P P P A P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL001783 Credited 17/05/2023   Daily Attendence 5 5 5 5 5 5 0 5 5 5 5

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 3030

Total man days : 50