Muster Roll No. : 6063	Date From : 25/09/2023    Date To : 06/10/2023	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

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 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 JEETO PB-02-001-089-001/42 SC P P P P P P A P P P P P 11 303 3333 0 0 3333 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL011957 Credited 11/11/2023   2 DALBIRO PB-02-001-089-001/45 SC P P A A A A A A A A A A 2 303 606 0 0 606 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL011957 Credited 11/11/2023   3 ROZI PB-02-001-089-001/55 SC P P P P P P A P P P P P 11 303 3333 0 0 3333 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL011957 Credited 11/11/2023   4 Komal(Daughter) PB-02-001-089-001/87 SC P P P P P P A P P A A A 8 303 2424 0 0 2424 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL011957 Credited 11/11/2023   5 DAVID MASIH PB-02-001-089-001/64 SC P P A A A A A A A A A A 2 303 606 0 0 606 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL011957 Credited 11/11/2023   6 Gyian masih(Self) PB-02-001-089-001/85 SC P P A A A A A A A A A A 2 303 606 0 0 606 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL011957 Credited 11/11/2023   7 Balwinder(Wife) PB-02-001-089-001/82 SC P P A A A A A A A A A A 2 303 606 0 0 606 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL011957 Credited 11/11/2023   8 SHINDER PB-02-001-089-001/73 SC P P P P P P A P P A A A 8 303 2424 0 0 2424 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL011957 Credited 11/11/2023   9 SULAKHAN MASIH PB-02-001-089-001/58 SC A A A A A A A A A A A A 0 303 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL011957   Daily Attendence 8 8 4 4 4 4 0 4 4 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 13938 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13938 Average Per labour 1548.6666

Total man days : 46