Muster Roll No. : 2187	Date From : 05/06/2023    Date To : 16/06/2023	Sanction No. : 2602001/2022-2023/3852/AS    Sanction Date : 27/04/2022
Work Code : 2602001114/LD/9989024857	Work Name : Land Leveling at Defence Area GP PASHIA FY21-22 (2602001114/LD/9989024857)

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 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 Salina(Wife) PB-02-001-114-001/162 OTHER P P P P P A P P P P P A 10 303 3030 0 0 3030 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL004723 Credited 14/07/2023   2 Najira(Wife) PB-02-001-114-001/55 SC P P P P P A P P P P P A 10 303 3030 0 0 3030 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL004723 Credited 14/07/2023   3 CHARAN KAUR PB-02-001-133-003/94 SC P P P P P A P P P P P A 10 303 3030 0 0 3030 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL004723 Credited 14/07/2023   4 GURJOT KAUR PB-02-001-133-003/95 SC P P P P P A P P P P P A 10 303 3030 0 0 3030 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL004723 Credited 14/07/2023   5 Karmpal(Self) PB-02-001-114-001/167 OTHER P P P P P A P P P P P A 10 303 3030 0 0 3030 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL004723 Credited 14/07/2023   6 kulwinder kaur(Self) PB-02-001-114-001/132 OTHER P P P P P A P P P P P A 10 303 3030 0 0 3030 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL004723 Credited 14/07/2023   7 Lali Masih(Self) PB-02-001-114-001/68 OTHER P P P P P A P P P P P A 10 303 3030 0 0 3030 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL004723 Credited 14/07/2023   8 Binder(Self) PB-02-001-114-001/113 OTHER P P P P P A P P P P P A 10 303 3030 0 0 3030 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL004723 Credited 14/07/2023   9 Raj(Wife) PB-02-001-114-001/14 SC P P P P P A P P P P P A 10 303 3030 0 0 3030 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL004723 Credited 14/07/2023   Daily Attendence 9 9 9 9 9 0 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 12120 Amount Paid ST 0 Amount Paid Other 15150

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

Total Cash payment(In Rs.) Cash 27270 Average Per labour 3030

Total man days : 90