Muster Roll No. : 4818	Date From : 16/08/2023    Date To : 30/08/2023	Sanction No. : 2602001/2022-2023/8731/AS    Sanction Date : 15/06/2022
Work Code : 2602001049/LD/9989024705	Work Name : Land Leveling at Defence Area GP ghumrai FY21-22 (2602001049/LD/9989024705)

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 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 Harpreet kaur(Self) PB-02-001-049-001/101 SC P P P P P P A P P P P P P A P 13 303 3939 0 0 3939 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL009125 Credited 06/11/2023   2 BALWINDER KAUR PB-02-001-049-001/18 SC P P P P P P A P P P P P P A P 13 303 3939 0 0 3939 PUNJAB & SIND BANK AJNALA PSIB0020977 2602001WL009125 Credited 06/11/2023   3 CHANCHAL SINGH PB-02-001-049-001/22 SC P P P P P P A P P P P P P A P 13 303 3939 0 0 3939 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL009125 Credited 06/11/2023   4 gurpreet kaur(Self) PB-02-001-049-001/113 OTHER P P P P P P A P P P P P P A P 13 303 3939 0 0 3939 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL009125 Credited 06/11/2023   5 kuldeep kaur(Self) PB-02-001-049-001/117 SC P P P P P P A P P P P P P A P 13 303 3939 0 0 3939 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL009125 Credited 06/11/2023   6 raj(Self) PB-02-001-049-001/127 SC P P P P P P A P P P A A A A A 9 303 2727 0 0 2727 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL009125 Credited 06/11/2023   7 SURJIT PB-02-001-049-001/16 SC P P P P P P A P P P P P P A P 13 303 3939 0 0 3939 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL009125 Credited 06/11/2023   8 RAJWINDER KAUR(Self) PB-02-001-049-001/133 SC P P P P P P A P P P A A A A A 9 303 2727 0 0 2727 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL009125 Credited 06/11/2023   9 harjit kaur(Sister) PB-02-001-049-001/11 SC P P P P P P A P P P P P P A P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL009125 Credited 06/11/2023   Daily Attendence 9 9 9 9 9 9 0 9 9 9 7 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 29088 Amount Paid ST 0 Amount Paid Other 3939

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

Total Cash payment(In Rs.) Cash 33027 Average Per labour 3669.6667

Total man days : 109