Muster Roll No. : 5010	Date From : 14/11/2022    Date To : 28/11/2022	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

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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 SAKATAR SINGH PB-02-001-066-001/164 OTHER A A A A A A A A A A A A A A A 0 282 0 0 0 0       2602001WL014161   2 sarbhjit singh(Self) PB-02-001-066-001/183 OTHER A A A A A A A A A A A A A A A 0 282 0 0 0 0       2602001WL014161   3 simarjeet kaur(Wife) PB-02-001-066-001/183 OTHER A A A A A A A A A A A A A A A 0 282 0 0 0 0       2602001WL014161   4 Gurmeet kaur(Self) PB-02-001-066-001/157 OTHER P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL014161 Credited 10/12/2022   5 Ravinder Singh(Self) PB-02-001-066-001/158 OTHER P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602001WL014161 Credited 10/12/2022   6 Rashpal Kaur(Self) PB-02-001-066-001/156 OTHER P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL014161 Credited 10/12/2022   7 rajwant kaur(Wife) PB-02-001-066-001/182 OTHER P P P P P P A P P P P A A A A 10 282 2820 0 0 2820 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL014161 Credited 10/12/2022   8 rajdeep singh(Self) PB-02-001-066-001/152 OTHER P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 HDFC Ramdas M Cl HDFC0003294 2602001WL014161 Credited 10/12/2022   9 kashmir singh(Self) PB-02-001-066-001/182 OTHER P P P P P P A P P P P A A A A 10 282 2820 0 0 2820 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL014161 Credited 10/12/2022   Daily Attendence 6 6 6 6 6 6 0 6 6 6 6 4 4 0 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20304

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

Total Cash payment(In Rs.) Cash 20304 Average Per labour 2256

Total man days : 72