Muster Roll No. : 6377	Date From : 02/01/2023    Date To : 13/01/2023	Sanction No. : 2602001/2022-2023/3852/AS    Sanction Date : 27/04/2022
Work Code : 2602001114/LD/9989024857	Work Name : Land Leveling at Defence Area GP PASHIA FY21-22 (2602001114/LD/9989024857)

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 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 Najira(Self) PB-02-001-114-001/77 OTHER A A A A A A A A A A A A 0 282 0 0 0 0       2602001WL017424   2 Rani(Self) PB-02-001-114-001/86 OTHER P P P P P P A P P P P P 11 282 3102 0 0 3102 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL017424 Credited 27/01/2023   3 Ajij(Self) PB-02-001-114-001/70 OTHER P P P P P P A P P P P P 11 282 3102 0 0 3102 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL017424 Credited 27/01/2023   4 Rajji(Self) PB-02-001-114-001/84 OTHER A A A A A A A A A A A A 0 282 0 0 0 0 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL017424   5 Reeta(Self) PB-02-001-114-001/81 OTHER P P P P P P A P P P P P 11 282 3102 0 0 3102 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL017424 Credited 27/01/2023   6 Lali Masih(Self) PB-02-001-114-001/68 OTHER P P P P P P A P P P P P 11 282 3102 0 0 3102 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL017424 Credited 27/01/2023   7 Joyti(Self) PB-02-001-114-001/78 OTHER P P P P P P A P P P P P 11 282 3102 0 0 3102 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL017424 Credited 27/01/2023   8 Prabhjit kaur(Self) PB-02-001-114-001/152 OTHER P P P P P P A P P P P P 11 282 3102 0 0 3102 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL017424 Credited 27/01/2023   Daily Attendence 6 6 6 6 6 6 0 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18612

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

Total Cash payment(In Rs.) Cash 18612 Average Per labour 2326.5

Total man days : 66