Muster Roll No. : 4566	Date From : 12/10/2022    Date To : 19/10/2022	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 6 7 8 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 Amarjit(Self) PB-02-001-114-001/108 OTHER P P P P P P A P 7 282 1974 0 0 1974 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL011631 Credited 03/11/2022   2 Kashmiro kaur(Self) PB-02-001-114-001/110 OTHER P P P P P P A P 7 282 1974 0 0 1974 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602001WL011631 Credited 03/11/2022   3 LISHA MASIH PB-02-001-114-001/142 OTHER P P P P P P A P 7 282 1974 0 0 1974 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL011631 Credited 03/11/2022   4 saroia(Self) PB-02-001-114-001/135 OTHER P P P P P P A P 7 282 1974 0 0 1974 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL011631 Credited 03/11/2022   5 Nimmo(Self) PB-02-001-114-001/153 OTHER P P P P P P A P 7 282 1974 0 0 1974 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL011631 Credited 03/11/2022   6 Labija(Self) PB-02-001-114-001/112 OTHER P P P P P P A P 7 282 1974 0 0 1974 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL011631 Credited 03/11/2022   7 Mukhtara(Self) PB-02-001-114-001/114 OTHER P P P P P P A P 7 282 1974 0 0 1974 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL011631 Credited 03/11/2022   8 Veenas(Self) PB-02-001-114-001/115 OTHER P P P P P P A P 7 282 1974 0 0 1974 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL011631 Credited 03/11/2022   9 Binder(Self) PB-02-001-114-001/113 OTHER P P P P P P A P 7 282 1974 0 0 1974 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL011631 Credited 03/11/2022   10 Usha PB-02-001-114-001/11 SC P P P P P P A P 7 282 1974 0 0 1974 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL0013440 Credited 11/11/2023   Daily Attendence 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 1974 Amount Paid ST 0 Amount Paid Other 17766

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

Total Cash payment(In Rs.) Cash 19740 Average Per labour 1974

Total man days : 70