Muster Roll No. : 4356	Date From : 02/08/2023    Date To : 15/08/2023	Sanction No. : 2602001/2022-2023/3877/AS    Sanction Date : 27/04/2022
Work Code : 2602001066/LD/9989024854	Work Name : LAND LEVLLING WORK IN DEFENCE AREA GP JATTA FY20-21 (2602001066/LD/9989024854)

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 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 NIMO PB-02-001-100-002/21 SC P P P P P P A P P P P A A A 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL008751 Credited 29/08/2023   2 hardeep kaur(Self) PB-02-001-100-002/198 SC P P P P P P A P P P P A A A 10 303 3030 0 0 3030 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL008751 Credited 28/08/2023   3 sukhwant singh(Self) PB-02-001-100-002/225 SC P P P P P P A P P P P A A A 10 303 3030 0 0 3030 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL008751 Credited 29/08/2023   4 JINDER PB-02-001-100-002/20 SC P P P P P P A P P P P P P A 12 303 3636 0 0 3636 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL008751 Credited 28/08/2023   5 Santhok singh(Self) PB-02-001-100-002/210 SC P P P P P P A P P P P A A A 10 303 3030 0 0 3030 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL008751 Credited 28/08/2023   6 Sakatar singh(Self) PB-02-001-100-002/168 SC P P P P P P A P P P P P P A 12 303 3636 0 0 3636 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL008751 Credited 28/08/2023   7 DARSHAN KAUR PB-02-001-100-002/2 SC P P P P P P A P P P P A A A 10 303 3030 0 0 3030 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL008751 Credited 28/08/2023   8 bholi(Self) PB-02-001-100-002/230 SC P P P P P P A P P P P A A A 10 303 3030 0 0 3030 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL008751 Credited 28/08/2023   9 shindo(Self) PB-02-001-100-002/193 SC P P P P P P A P P P P P P A 12 303 3636 0 0 3636 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL008751 Credited 28/08/2023   10 charanit kaur(Self) PB-02-001-100-002/204 SC P P P P P P A P P P P A A A 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK Punjab gramin bank PUNB0PGB003 2602001WL008751 Credited 28/08/2023   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 32118 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 32118 Average Per labour 3211.8

Total man days : 106