Muster Roll No. : 2209	Date From : 05/06/2023    Date To : 19/06/2023	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 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 manir(Self) PB-02-001-023-002/246 SC P P A P P P P P P P P A P A P 12 303 3636 0 0 3636 INDIA POST PAYMENTS BANK AMRITSAR IPOS0000001 2602001WL004108 Credited 14/07/2023   2 radika(Self) PB-02-001-023-002/228 SC P P A P P P P P P P P A P A P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK AJNALA PUNB0050500 2602001WL004108 Credited 14/07/2023   3 RAJAN(Self) PB-02-001-023-002/205 SC P P A P P P P P P P P A P A P 12 303 3636 0 0 3636 CANARA BANK AJNALA CNRB0003145 2602001WL004108 Credited 14/07/2023   4 PRINCE PB-02-001-023-002/260 OTHER P P A P P P P P P P P A P A P 12 303 3636 0 0 3636 CANARA BANK AJNALA CNRB0003145 2602001WL004108 Credited 14/07/2023   5 vijay(Self) PB-02-001-023-002/233 SC P P A P P P P P P P P A P A P 12 303 3636 0 0 3636 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL004108 Credited 14/07/2023   6 Jamil(Self) PB-02-001-023-002/95 OTHER P P A P P P P P P P P A P A P 12 303 3636 0 0 3636 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL004108 Credited 14/07/2023   7 bachni(Self) PB-02-001-023-002/243 SC P P A P P P P P P P P A P A P 12 303 3636 0 0 3636 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL004108 Credited 14/07/2023   8 kashmiro(Self) PB-02-001-023-002/241 OTHER P P A P P P P P P P P A P A P 12 303 3636 0 0 3636 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL004108 Credited 14/07/2023   Daily Attendence 8 8 0 8 8 8 8 8 8 8 8 0 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 18180 Amount Paid ST 0 Amount Paid Other 10908

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

Total Cash payment(In Rs.) Cash 29088 Average Per labour 3636

Total man days : 96