Muster Roll No. : 2937	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

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 SULAKHAN SINGH PB-02-001-100-002/70 SC P P P P P P A P P P P P A P P P 14 303 4242 0 0 4242 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL006725 Credited 29/07/2023   2 BHAJAN KAUR PB-02-001-100-002/59 SC P P P P P P A P P P P P A P P P 14 303 4242 0 0 4242 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL006725 Credited 29/07/2023   3 MOHAN PB-02-001-100-002/30 SC P P P P P P A P P P P P A P P P 14 303 4242 0 0 4242 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL006725 Credited 29/07/2023   4 TARSEM LAL PB-02-001-100-002/31 SC P P P P P P A P P P P P A P P P 14 303 4242 0 0 4242 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL006725 Credited 29/07/2023   5 DEBA PB-02-001-100-002/32 SC P P P P P P A P P P P P A P P P 14 303 4242 0 0 4242 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL006725 Credited 29/07/2023   6 hardeep kaur(Self) PB-02-001-100-002/263 SC P P P P P P A P P P A A A A A A 9 303 2727 0 0 2727 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL006725 Credited 29/07/2023   7 PASHO PB-02-001-100-002/64 SC P P P P P P A P P P P P A P P P 14 303 4242 0 0 4242 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL006725 Credited 29/07/2023   8 hira(Son) PB-02-001-100-002/66 SC P P P P P P A P P P P P A P P P 14 303 4242 0 0 4242 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL006725 Credited 29/07/2023   9 KULWINDER AKUR PB-02-001-100-002/73 SC P P P P P P A P P P P P A P P P 14 303 4242 0 0 4242 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL006725 Credited 29/07/2023   10 PYARO PB-02-001-100-002/30 SC P P P P P P A P P P P P A P P P 14 303 4242 0 0 4242 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL006725 Credited 29/07/2023   Daily Attendence 10 10 10 10 10 10 0 10 10 10 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 40905 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 40905 Average Per labour 4090.5

Total man days : 135