Muster Roll No. : 1148	Date From : 10/06/2024    Date To : 25/06/2024	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

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 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 Sajan(Son) PB-02-001-023-002/20 SC P P P P P P A P P P P P A P P A 13 322 4186 0 0 4186 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002781 Credited 06/07/2024   kulwinder 2 Usha PB-02-001-023-002/118 OTHER P P P P P P A P P P P P A P P A 13 322 4186 0 0 4186 PUNJAB NATIONAL BANK Ajnala PUNB0128910 2602001WL002781 Credited 06/07/2024   kulwinder 3 Banka(Self) PB-02-001-023-002/116 OTHER P P P P P P A P P P P P A P P A 13 322 4186 0 0 4186 PUNJAB NATIONAL BANK AJNALA PUNB0050500 2602001WL002781 Credited 06/07/2024   kulwinder 4 radika(Self) PB-02-001-023-002/228 SC P P P P P P A P P P P P A P P A 13 322 4186 0 0 4186 PUNJAB NATIONAL BANK AJNALA PUNB0050500 2602001WL002781 Credited 06/07/2024   kulwinder 5 USHA PB-02-001-023-002/73 SC P P P P P P A P P P P P A P P A 13 322 4186 0 0 4186 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL002781 Credited 06/07/2024   kulwinder 6 michale(Self) PB-02-001-023-002/310 SC P P P P P P A P P P P P A P P A 13 322 4186 0 0 4186 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002781 Credited 06/07/2024   kulwinder 7 bachni(Self) PB-02-001-023-002/243 SC P P P P P P A P P P P P A P P A 13 322 4186 0 0 4186 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002781 Credited 06/07/2024   kulwinder 8 kashmiro(Self) PB-02-001-023-002/241 OTHER P P P P P P A P P P P P A P P A 13 322 4186 0 0 4186 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002781 Credited 06/07/2024   kulwinder Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 8 0 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 20930 Amount Paid ST 0 Amount Paid Other 12558

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

Total Cash payment(In Rs.) Cash 33488 Average Per labour 4186

Total man days : 104