Muster Roll No. : 8013	Date From : 20/02/2023    Date To : 03/03/2023	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 Jogindero(Self) PB-02-001-114-001/45 SC P P P P P P A P P A A A 8 282 2256 0 0 2256 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL019416 Credited 01/04/2023   2 Najira(Wife) PB-02-001-114-001/55 SC P P P P P P A P P P P P 11 282 3102 0 0 3102 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL019416 Credited 01/04/2023   3 shinder(Self) PB-02-001-114-001/57 SC P P P P P P A P P A A A 8 282 2256 0 0 2256 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL019416 Credited 01/04/2023   4 Pushpa(Wife) PB-02-001-114-001/49 OTHER P P P P P P A P P A A A 8 282 2256 0 0 2256 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL019416 Credited 01/04/2023   5 Paramjit(Self) PB-02-001-114-001/51 OTHER P P P P P P A P P P P A 10 282 2820 0 0 2820 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL019416 Credited 01/04/2023   6 kulwinder(Self) PB-02-001-114-001/61 SC P P P P P P A P P A A A 8 282 2256 0 0 2256 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL019416 Credited 01/04/2023   7 Rubby(Wife) PB-02-001-114-001/59 SC P P P P P P A P P A A A 8 282 2256 0 0 2256 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL019416 Credited 01/04/2023   8 Asha(Wife) PB-02-001-114-001/43 OTHER P P P P P P A P P P P A 10 282 2820 0 0 2820 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL019416 Credited 01/04/2023   Daily Attendence 8 8 8 8 8 8 0 8 8 3 3 1

Category Amount Paid(In Rs.) Amount Paid SC 12126 Amount Paid ST 0 Amount Paid Other 7896

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

Total Cash payment(In Rs.) Cash 20022 Average Per labour 2502.75

Total man days : 71