Muster Roll No. : 8044	Date From : 20/02/2023    Date To : 26/02/2023	Sanction No. : 2602001/2022-2023/8721/AS    Sanction Date : 15/06/2022
Work Code : 2602001092/LD/9989024630	Work Name : Land Leveling at Defence Area GP MALAKPUR FY21-22

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 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 Reeta(Wife) PB-02-001-092-001/73 OTHER P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL018875 Credited 31/03/2023   2 KAWALJIT PB-02-001-092-001/40 OTHER P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL018875 Credited 01/04/2023   3 sarbjit kaur(Wife) PB-02-001-092-001/87 SC P P P P P P A 6 282 1692 0 0 1692 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL018875 Credited 01/04/2023   4 BALJEET KAUR(Self) PB-02-001-092-001/374 SC P P P P P P A 6 282 1692 0 0 1692 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL018875 Credited 31/03/2023   5 Jito PB-02-001-092-001/306 OTHER P P P P P P A 6 282 1692 0 0 1692 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL018875 Credited 31/03/2023   6 Jasbir Kaur PB-02-001-092-001/339 SC P P P P P P A 6 282 1692 0 0 1692 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL018875 Credited 31/03/2023   7 Manjit Kaur(Wife) PB-02-001-092-001/84 SC P P P P P P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL018875 Credited 31/03/2023   8 raaj PB-02-001-092-001/36 OTHER A A A A A A A 0 282 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL018875   9 Babbu(Son) PB-02-001-092-001/65 OTHER P P P P P P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL018875 Credited 31/03/2023   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 6768 Amount Paid ST 0 Amount Paid Other 6768

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

Total Cash payment(In Rs.) Cash 13536 Average Per labour 1504

Total man days : 48