Muster Roll No. : 2145	Date From : 30/07/2022    Date To : 04/08/2022	Sanction No. : 2602001/2022-2023/3878/AS    Sanction Date : 27/04/2022
Work Code : 2602001064/LD/9989024637	Work Name : LAND DEVELOPMENT AT BSF DEFANCE AREA AT GP JAGDEV KHURD (2602001064/LD/9989024637)

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 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 SONA SINGH(Self) PB-02-001-064-001/116 SC P P P P P P 6 282 1692 0 0 1692 IDBI BANK AJNALA IBKL0000918 2602001WL004875 Credited 13/08/2022   2 jaskaran kaur(Self) PB-02-001-064-001/341 SC P P P P P P 6 282 1692 0 0 1692 IDBI BANK AJNALA IBKL0000918 2602001WL004875 Credited 13/08/2022   3 Anita(Wife) PB-02-001-064-001/144 SC P P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK AJNALA PSIB0020977 2602001WL004875 Credited 13/08/2022   4 Pinki PB-02-001-064-001/150 SC P P P P P P 6 282 1692 0 0 1692 CANARA BANK AJNALA CNRB0003145 2602001WL004875 Credited 13/08/2022   5 manjit kaur(Self) PB-02-001-064-001/274 SC P P P P P P 6 282 1692 0 0 1692 CANARA BANK AJNALA CNRB0003145 2602001WL004875 Credited 13/08/2022   6 Mangbir Singh(Son) PB-02-001-064-001/142 SC P P P P P P 6 282 1692 0 0 1692 CANARA BANK AJNALA CNRB0003145 2602001WL004875 Credited 13/08/2022   7 Bambo PB-02-001-064-001/143 SC P P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL004875 Credited 13/08/2022   8 jito(Self) PB-02-001-064-001/302 SC P P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL004875 Credited 13/08/2022   9 ribka(Self) PB-02-001-064-001/310 SC P P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL004875 Credited 13/08/2022   10 Ram singh PB-02-001-064-001/279 OTHER P P P P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL004875 Credited 13/08/2022   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 15228 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 16920 Average Per labour 1692

Total man days : 60