Muster Roll No. : 8325	Date From : 22/02/2023    Date To : 03/03/2023	Sanction No. : 2602001/2022-2023/8731/AS    Sanction Date : 15/06/2022
Work Code : 2602001049/LD/9989024705	Work Name : Land Leveling at Defence Area GP ghumrai FY21-22 (2602001049/LD/9989024705)

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 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 bahadhar singh(Self) PB-02-001-049-001/141 SC X X X X P A P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL019223 Credited 01/04/2023   2 PALWINDER SINGH PB-02-001-049-001/5 SC X X X X P A P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL019223 Credited 01/04/2023   3 jagdip singh(Self) PB-02-001-049-001/142 SC X X X X P A P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL019223 Credited 01/04/2023   4 harpreet singh(Self) PB-02-001-049-001/140 SC X X X X P A P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL019223 Credited 01/04/2023   5 satya(Wife) PB-02-001-049-001/75 OTHER X X X X P A P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL019223 Credited 01/04/2023   6 sarabpreet kaur(Daughter) PB-02-001-049-001/141 SC X X X X P A P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL019223 Credited 01/04/2023   Daily Attendence 0 0 0 0 6 0 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 7050 Amount Paid ST 0 Amount Paid Other 1410

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

Total Cash payment(In Rs.) Cash 8460 Average Per labour 1410

Total man days : 30