Muster Roll No. : 6998	Date From : 20/11/2023    Date To : 01/12/2023	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

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 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 RAJI(Self) PB-02-001-089-001/255 OTHER P P P P P P A P P P P P 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL014255 Credited 01/01/2024   2 MANGA MASIH(Self) PB-02-001-089-001/257 OTHER P P P P P P A P P P P P 11 303 3333 0 0 3333 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL014255 Credited 01/01/2024   3 Sarbjit(Self) PB-02-001-089-001/237 OTHER P P P P P P A A A A P P 8 303 2424 0 0 2424 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL014255 Credited 01/01/2024   4 SIMAR(Self) PB-02-001-089-001/253 SC P P P P P P A A A A A A 6 303 1818 0 0 1818 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL014255 Credited 01/01/2024   5 LAKWINDER KAUR PB-02-001-089-001/25 SC P P P P P P A A A A A A 6 303 1818 0 0 1818 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL014255 Credited 01/01/2024   6 Chhindo(Self) PB-02-001-089-001/261 SC P P P P P P A P P P P P 11 303 3333 0 0 3333 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL014255 Credited 01/01/2024   7 Mandeep(Self) PB-02-001-089-001/246 OTHER P P P P P P A P P P P P 11 303 3333 0 0 3333 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL014255 Credited 01/01/2024   8 Bholi(Self) PB-02-001-089-001/235 OTHER P P P P P P A A P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL014255 Credited 01/01/2024   9 Chhindo(Self) PB-02-001-089-001/262 SC P P P P P P A P P P P P 11 303 3333 0 0 3333 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL014255 Credited 01/01/2024   10 Ninder(Self) PB-02-001-089-001/238 OTHER P P P P P P A P P P P P 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL0018707   Daily Attendence 10 10 10 10 10 10 0 6 7 7 8 8

Category Amount Paid(In Rs.) Amount Paid SC 10302 Amount Paid ST 0 Amount Paid Other 18786

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

Total Cash payment(In Rs.) Cash 29088 Average Per labour 2908.8

Total man days : 96