Muster Roll No. : 7482	Date From : 02/02/2023    Date To : 11/02/2023	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

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 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 SIMAR(Self) PB-02-001-089-001/253 SC N P N N P P P N N N 4 282 1128 0 0 1128 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL019762 Credited 03/04/2023   2 MANGA MASIH(Self) PB-02-001-089-001/257 OTHER N P N N P P P N N N 4 282 1128 0 0 1128 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL019762 Credited 03/04/2023   3 LUBHIYA MASIH(Self) PB-02-001-089-001/258 OTHER N P N N P P P N N N 4 282 1128 0 0 1128 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL019762 Credited 03/04/2023   4 JEETO PB-02-001-089-001/42 SC N P N N P P P N N N 4 282 1128 0 0 1128 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL019762 Credited 03/04/2023   5 POOJA(Self) PB-02-001-089-001/254 SC N P N N P P P N N N 4 282 1128 0 0 1128 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL019762 Credited 03/04/2023   6 MANGAL SINGH PB-02-001-089-001/75 SC N P N N P P P N N N 4 282 1128 0 0 1128 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL019762 Credited 03/04/2023   7 SHINDER PB-02-001-089-001/73 SC N P N N P P P N N N 4 282 1128 0 0 1128 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL019762 Credited 03/04/2023   8 SHAMU MASIH(Self) PB-02-001-089-001/259 OTHER N P N N P P P N N N 4 282 1128 0 0 1128 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL019762 Credited 03/04/2023   9 Madhu(Self) PB-02-001-089-001/231 OTHER N P N N P P P N N N 4 282 1128 0 0 1128 STATE BANK OF INDIA DERA BABA NANAK SBIN0051503 2602001WL019762 Credited 03/04/2023   Daily Attendence 0 9 0 0 9 9 9 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5640 Amount Paid ST 0 Amount Paid Other 4512

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1128

Total man days : 36