Muster Roll No. : 6668	Date From : 31/10/2023    Date To : 10/11/2023	Sanction No. : 2602001/2022-2023/3860/AS    Sanction Date : 27/04/2022
Work Code : 2602001089/LD/9989024959	Work Name : LAND LEVLLING WORK IN DEFENCE AREA GP MACHIWALA (2602001089/LD/9989024959)

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 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 Seema(Self) PB-02-001-007-001/133 OTHER P P P P P P A X X X X 6 303 1818 0 0 1818 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL012968 Credited 01/01/2024   2 Beero(Self) PB-02-001-007-001/134 OTHER P P P P P X X X X X X 5 303 1515 0 0 1515 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL012968 Credited 01/01/2024   3 Tarsem(Self) PB-02-001-007-001/106 OTHER P P P P P P A P P P P 10 303 3030 0 0 3030 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL012968 Credited 01/01/2024   4 tarsem PB-02-001-007-001/20 SC P P P P P X X X X X X 5 303 1515 0 0 1515 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL012968 Credited 01/01/2024   5 Sonu masih(Self) PB-02-001-007-001/69 SC P P P P P P A P X X X 7 303 2121 0 0 2121 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL012968 Credited 01/01/2024   6 Bewi(Wife) PB-02-001-007-001/52 SC P P P P P P A P X X X 7 303 2121 0 0 2121 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL012968 Credited 01/01/2024   7 Simai masih(Self) PB-02-001-007-001/136 OTHER P P P P P P A P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL012968 Credited 01/01/2024   8 paramjit(Wife) PB-02-001-007-001/113 OTHER P P P P P P A P P X X 8 303 2424 0 0 2424 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL012968 Credited 01/01/2024   9 Harnek(Self) PB-02-001-007-001/169 OTHER P P P P P P A P P P P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL012968 Credited 01/01/2024   10 KIRAN(Wife) PB-02-001-007-001/110 OTHER P P P P P P A P P P P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL012968 Credited 01/01/2024   Daily Attendence 10 10 10 10 10 8 0 7 5 4 4

Category Amount Paid(In Rs.) Amount Paid SC 5757 Amount Paid ST 0 Amount Paid Other 17877

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

Total Cash payment(In Rs.) Cash 23634 Average Per labour 2363.3999

Total man days : 78