Muster Roll No. : 7467	Date From : 04/12/2023    Date To : 09/12/2023	Sanction No. : 2602001/2022-2023/8722/AS    Sanction Date : 15/06/2022
Work Code : 2602001078/LD/9989024657	Work Name : Land Leveling at Defence Area GP kot razada FY21-22 (2602001078/LD/9989024657)

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 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 PARMILA PB-02-001-078-002/4 SC P P P P A A 4 303 1212 0 0 1212 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL0017388 Credited 20/04/2024   2 Asaa(Wife) PB-02-001-078-002/57 OTHER P A P P A A 3 303 909 0 0 909 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL014626 Credited 01/03/2024   3 Veena(Wife) PB-02-001-078-002/63 OTHER P P P P A A 4 303 1212 0 0 1212 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL014626 Credited 01/03/2024   4 Raj(Wife) PB-02-001-078-002/58 OTHER P P P P A A 4 303 1212 0 0 1212 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL014626 Credited 29/02/2024   5 Salina(Self) PB-02-001-078-002/59 OTHER P P P P A A 4 303 1212 0 0 1212 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL014626 Credited 29/02/2024   6 CHARANJIT KAUR PB-02-001-078-002/2 SC A P P P A A 3 303 909 0 0 909 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL014626 Credited 29/02/2024   Daily Attendence 5 5 6 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2121 Amount Paid ST 0 Amount Paid Other 4545

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

Total Cash payment(In Rs.) Cash 6666 Average Per labour 1111

Total man days : 22