Muster Roll No. : 2852	Date From : 03/07/2023    Date To : 07/07/2023	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 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 Vinas(Self) PB-02-001-114-001/180 OTHER P P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL005741 Credited 21/07/2023   2 poonam(Self) PB-02-001-114-001/54 SC P P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL005741 Credited 21/07/2023   3 Najira(Wife) PB-02-001-114-001/55 SC P P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL005741 Credited 22/07/2023   4 parkash(Self) PB-02-001-114-001/56 SC P P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL005741 Credited 22/07/2023   5 Pushpa(Wife) PB-02-001-114-001/49 OTHER P P P A A 3 303 909 0 0 909 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL005741 Credited 21/07/2023   6 Paramjit(Self) PB-02-001-114-001/51 OTHER P P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL005741 Credited 21/07/2023   7 kulwinder(Self) PB-02-001-114-001/61 SC P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL005741 Credited 21/07/2023   8 Rubby(Wife) PB-02-001-114-001/59 SC P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL005741 Credited 21/07/2023   9 Asha(Wife) PB-02-001-114-001/43 OTHER P P A A A 2 303 606 0 0 606 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL005741 Credited 21/07/2023   Daily Attendence 9 9 8 7 6

Category Amount Paid(In Rs.) Amount Paid SC 7575 Amount Paid ST 0 Amount Paid Other 4242

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

Total Cash payment(In Rs.) Cash 11817 Average Per labour 1313

Total man days : 39