Muster Roll No. : 2212	Date From : 02/08/2022    Date To : 12/08/2022	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

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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 6 7 8 9 10 11 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 SATYA PB-02-001-100-002/85 SC P P P P P P A P P A A 8 282 2256 0 0 2256 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602001WL005873 Credited 25/08/2022   2 AJIT SINGH PB-02-001-100-002/39 SC P P P P P P A A A A A 6 282 1692 0 0 1692 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL005873 Credited 25/08/2022   3 BHAJAN KAUR PB-02-001-100-002/59 SC P P P P P P A P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL005873 Credited 25/08/2022   4 RANBI PB-02-001-100-002/45 SC P P P P P P A P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL005873 Credited 25/08/2022   5 HARJIT PB-02-001-100-002/55 SC P P P P P P A P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL005873 Credited 25/08/2022   6 MANGAL PB-02-001-100-002/68 SC P P P P P P A A A A A 6 282 1692 0 0 1692 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL005873 Credited 25/08/2022   7 JASDIP PB-02-001-100-002/46 SC P P P P P P A P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL005873 Credited 25/08/2022   8 VINA PB-02-001-100-002/5 SC A A A A A A A A A A A 0 282 0 0 0 0 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL005873   9 RAJI PB-02-001-100-002/8 SC P P P P P P A P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL005873 Credited 25/08/2022   10 HARPAL(Self) PB-02-001-100-002/38 SC P P P P P P A P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL005873 Credited 25/08/2022   Daily Attendence 9 9 9 9 9 9 0 7 7 6 6

Category Amount Paid(In Rs.) Amount Paid SC 22560 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22560 Average Per labour 2256

Total man days : 80