Muster Roll No. : 6625	Date From : 13/01/2023    Date To : 19/01/2023	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 7 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 mukha singh(Self) PB-02-001-064-001/361 SC P P P P P P A 6 282 1692 0 0 1692 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602001WL017963 Credited 08/02/2023   2 kuldeep singh(Self) PB-02-001-064-001/358 SC P P P P P P A 6 282 1692 0 0 1692 IDBI BANK AJNALA IBKL0000918 2602001WL017963 Credited 08/02/2023   3 rajbir kaur(Self) PB-02-001-064-001/320 OTHER P P P P P P A 6 282 1692 0 0 1692 IDBI BANK AJNALA IBKL0000918 2602001WL017963 Credited 08/02/2023   4 jaskaran kaur(Self) PB-02-001-064-001/341 SC P P P P P P A 6 282 1692 0 0 1692 IDBI BANK AJNALA IBKL0000918 2602001WL017963 Credited 08/02/2023   5 gurmej PB-02-001-064-001/12 SC P P P P P P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL0019132   6 rimpi(Self) PB-02-001-064-001/312 SC P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL017963 Credited 08/02/2023   7 Bambo PB-02-001-064-001/143 SC P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL017963 Credited 08/02/2023   8 jasbir singh(Self) PB-02-001-064-001/357 SC P P P P P P A 6 282 1692 0 0 1692 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL017963 Credited 08/02/2023   9 jyoti(Wife) PB-02-001-064-001/164 SC P P P P P P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL017963 Credited 08/02/2023   10 ranjit kaur(Self) PB-02-001-064-001/360 SC P P P P P P A 6 282 1692 0 0 1692 BANK OF BARODA AJNALA BARB0DBAJNA 2602001WL017963 Credited 08/02/2023   Daily Attendence 10 10 10 10 10 10 0

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