Muster Roll No. : 3679	Date From : 17/01/2023    Date To : 23/01/2023	Sanction No. : 2602006/2022-2023/27839/AS    Sanction Date : 19/12/2022
Work Code : 2602006017/LD/9989037226	Work Name : LAND DEVELOPMENT OF ARMY LAND -BUTARI STATION (PART-1) (2602006017/LD/9989037226)

Measurement Book Detail

MB NO.  1279        Page NO.  10

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 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 GURDIP SINGH(Self) PB-02-006-016-001/42 SC A A A A P A A 1 282 282 0 0 282 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602006WL017684 Credited 31/01/2023   2 JASBIR KAUR(Wife) PB-02-006-016-001/42 SC A A A A P A A 1 282 282 0 0 282 PUNJAB & SIND BANK KHALCHIAN PSIB0000086 2602006WL017684 Credited 31/01/2023   3 PARSA SINGH(Self) PB-02-006-016-001/71 SC A A A A P A A 1 282 282 0 0 282 PUNJAB & SIND BANK KHALCHIAN PSIB0000086 2602006WL017684 Credited 31/01/2023   4 MANGAL SINGH(Self) PB-02-006-016-001/130 SC A A A A P A A 1 282 282 0 0 282 PUNJAB & SIND BANK KHALCHIAN PSIB0000086 2602006WL017684 Credited 31/01/2023   5 KULWINDER SINGH(Self) PB-02-006-016-001/173 SC A A A A P A A 1 282 282 0 0 282 PUNJAB & SIND BANK KHALCHIAN PSIB0000086 2602006WL017684 Credited 31/01/2023   6 HARJIT KAUR(Wife) PB-02-006-016-001/210 OTHER A A A A P A A 1 282 282 0 0 282 PUNJAB & SIND BANK KHALCHIAN PSIB0000086 2602006WL017684 Credited 31/01/2023   7 SONY SINGH(Self) PB-02-006-016-001/232 SC A A A A P A A 1 282 282 0 0 282 PUNJAB & SIND BANK KHALCHIAN PSIB0000086 2602006WL017684 Credited 31/01/2023   8 Surinder Kaur(Self) PB-02-006-016-001/292 OTHER A A A A P A A 1 282 282 0 0 282 PUNJAB NATIONAL BANK G.T.ROAD, RAYYA PUNB0341700 2602006WL017684 Credited 31/01/2023   9 PRAMJIT KAUR(Wife) PB-02-006-016-001/66 SC A A A A P A A 1 282 282 0 0 282 PUNJAB NATIONAL BANK G.T.ROAD, RAYYA PUNB0341700 2602006WL017684 Credited 31/01/2023   10 BALWINDER SINGH(Self) PB-02-006-016-001/66 SC A A A A P A A 1 282 282 0 0 282 PUNJAB NATIONAL BANK G.T.ROAD, RAYYA PUNB034170 2602006WL017684 Credited 31/01/2023   Daily Attendence 0 0 0 0 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 0 Amount Paid Other 564

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

Total Cash payment(In Rs.) Cash 2820 Average Per labour 282

Total man days : 10