Muster Roll No. : 2940	Date From : 03/07/2023    Date To : 18/07/2023	Sanction No. : 2602001/2022-2023/8213/AS    Sanction Date : 21/06/2022
Work Code : 2602001136/LD/9989024707	Work Name : Land Leveling at Defence Area GP SINGHOKEY FY21-22 (2602001136/LD/9989024707)

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 Baljit Singh(Self) PB-02-001-136-001/39 SC P P P P P P A A A A A A A A A X 6 303 1818 0 0 1818 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL006725 Credited 29/07/2023   2 LAKHWINDER SINGH(Self) PB-02-001-136-001/86 OTHER P P P P P P A P P P P P A P P X 13 303 3939 0 0 3939 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL006725 Credited 29/07/2023   3 Arjinder Singh(Self) PB-02-001-136-001/62 OTHER P P P P P P A P P P P P A P P X 13 303 3939 0 0 3939 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602001WL006725 Credited 29/07/2023   4 Sukhwinder Singh(Self) PB-02-001-136-001/61 OTHER P P P P P P A P P P P P A P P X 13 303 3939 0 0 3939 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL006725 Credited 29/07/2023   5 sulakhan(Self) PB-02-001-136-001/89 OTHER P P P P P P A P P P P P A P P X 13 303 3939 0 0 3939 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL006725 Credited 29/07/2023   Daily Attendence 5 5 5 5 5 5 0 4 4 4 4 4 0 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 1818 Amount Paid ST 0 Amount Paid Other 15756

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

Total Cash payment(In Rs.) Cash 17574 Average Per labour 3514.8

Total man days : 58