Muster Roll No. : 4838	Date From : 16/08/2023    Date To : 30/08/2023	Sanction No. : 2602001/2022-2023/8213/AS    Sanction Date : 21/06/2022
Work Code : 2602001136/LD/9989024707	Work Name : Land Leveling at Defence Area GP SINGHOKEY FY21-22 (2602001136/LD/9989024707)

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 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 mandeep kaur(Wife) PB-02-001-136-001/62 OTHER P P P P P P A P P P P P P A P 13 303 3939 0 0 3939 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL009127 Credited 06/11/2023   2 Sukhwinder Singh(Self) PB-02-001-136-001/23 SC P P P P P P A P P P P P P A P 13 303 3939 0 0 3939 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602001WL009127 Credited 06/11/2023   3 Arjinder Singh(Self) PB-02-001-136-001/62 OTHER P P P P P P A P P P P P P A P 13 303 3939 0 0 3939 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602001WL009127 Credited 06/11/2023   4 Sukhwinder Singh(Self) PB-02-001-136-001/61 OTHER P P P P P P A P P P P P P A P 13 303 3939 0 0 3939 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL009127 Credited 06/11/2023   5 sulakhan(Self) PB-02-001-136-001/89 OTHER P P P P P P A P P P P P P A P 13 303 3939 0 0 3939 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL009127 Credited 06/11/2023   6 LAKHWINDER SINGH(Self) PB-02-001-136-001/82 OTHER P P P P P P A P P P P P P A P 13 303 3939 0 0 3939 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL009127 Credited 06/11/2023   Daily Attendence 6 6 6 6 6 6 0 6 6 6 6 6 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 3939 Amount Paid ST 0 Amount Paid Other 19695

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

Total Cash payment(In Rs.) Cash 23634 Average Per labour 3939

Total man days : 78