Muster Roll No. : 10386	Date From : 17/03/2021    Date To : 31/03/2021	Sanction No. : 2602001/2020-2021/34799/AS    Sanction Date : 07/01/2021
Work Code : 2602001099/LD/9989011636	Work Name : LAND DEVELOPMENT AT BSF DEFANCE AREA AT GP NAGAL AMB FY. 20-21 (2602001099/LD/9989011636)

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 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 punam(Self) PB-02-001-038-001/373 SC P P P P P P P A P P P P P P P 14 263 3682 0 0 3682 ORIENTAL BANK OF COMMERCE AJNALA ORBC0101289 2602001WL031116 Credited 30/04/2021   2 abisehak(Self) PB-02-001-023-002/242 SC P P P P P P P A P P P P P P P 14 263 3682 0 0 3682 CANARA BANK AJNALA CNRB0003145 2602001WL031116 Credited 30/04/2021   3 bachni(Self) PB-02-001-023-002/243 SC P P P P P P P A P P P P P P P 14 263 3682 0 0 3682 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL031116 Credited 30/04/2021   4 balbir kaur(Self) PB-02-001-099-001/87 SC P P P P A A A A A A A A A A A 4 263 1052 0 0 1052 HDFC AJNALA HDFC0001935 2602001WL031116 Credited 30/04/2021   5 Samual masih(Self) PB-02-001-138-001/114 OTHER P P P P P P P A P P P P P P P 14 263 3682 0 0 3682 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL031116 Credited 30/04/2021   6 raj(Self) PB-02-001-038-001/361 OTHER A A A A A A A A A A A A A A A 0 263 0 0 0 0 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL031116   7 nishu(Self) PB-02-001-138-001/287 SC P P P P P P P A P P P P P P P 14 263 3682 0 0 3682 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL031116 Credited 30/04/2021   8 gog(Self) PB-02-001-138-001/286 SC P P P P P P P A P P P P P P P 14 263 3682 0 0 3682 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL031116 Credited 30/04/2021   Daily Attendence 7 7 7 7 6 6 6 0 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 19462 Amount Paid ST 0 Amount Paid Other 3682

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

Total Cash payment(In Rs.) Cash 23144 Average Per labour 2893

Total man days : 88