Muster Roll No. : 7354	Date From : 30/11/2023    Date To : 15/12/2023	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

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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 manir(Self) PB-02-001-023-002/246 SC P P P P P P A P P P P X X X X X 10 303 3030 0 0 3030 INDIA POST PAYMENTS BANK AMRITSAR IPOS0000001 2602001WL014851 Credited 09/03/2024   2 Sajan(Son) PB-02-001-023-002/20 SC P P P P P P A P P P P P P A P P 14 303 4242 0 0 4242 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL014851 Credited 09/03/2024   3 Usha PB-02-001-023-002/118 OTHER P A A P P P A P P P P P P A P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK Ajnala PUNB0128910 2602001WL014851 Credited 09/03/2024   4 Joban(Self) PB-02-001-023-002/154 OTHER P P P P P P A P P P P P P A P P 14 303 4242 0 0 4242 PUNJAB NATIONAL BANK Ajnala PUNB0128910 2602001WL014851 Credited 09/03/2024   5 Banka(Self) PB-02-001-023-002/116 OTHER P P P P P P A P P P P P P A P P 14 303 4242 0 0 4242 PUNJAB NATIONAL BANK AJNALA PUNB0050500 2602001WL014851 Credited 09/03/2024   6 SUKHWINDER(Self) PB-02-001-023-002/214 SC P P P P P P A P P P P P P A P P 14 303 4242 0 0 4242 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL014851 Credited 09/03/2024   7 jaswant singh(Self) PB-02-001-023-002/285 SC P P P P P P A P P P P P P A P P 14 303 4242 0 0 4242 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL014851 Credited 09/03/2024   8 gursharndeep(Brother) PB-02-001-023-002/321 SC P P P P P P A P P P P P P A P P 14 303 4242 0 0 4242 CANARA BANK AJNALA CNRB0003145 2602001WL014851 Credited 09/03/2024   9 raj(Self) PB-02-001-023-002/269 SC P P P P P P A P P P P P P A P P 14 303 4242 0 0 4242 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL014851 Credited 09/03/2024   10 GURNAAM MASIH PB-02-001-023-002/13 SC P P P P P P A P P P P P P A P P 14 303 4242 0 0 4242 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL014851 Credited 09/03/2024   Daily Attendence 10 9 9 10 10 10 0 10 10 10 10 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 28482 Amount Paid ST 0 Amount Paid Other 12120

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

Total Cash payment(In Rs.) Cash 40602 Average Per labour 4060.2

Total man days : 134