Muster Roll No. : 5523	Date From : 11/09/2023    Date To : 22/09/2023	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 9 10 11 12 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 Rani(Self) PB-02-001-114-001/86 OTHER P P P P P A P P A A A A 7 303 2121 0 0 2121 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL010617 Credited 28/09/2023   2 Ajij(Self) PB-02-001-114-001/70 OTHER P P P P P A P P P A A A 8 303 2424 0 0 2424 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL010617 Credited 28/09/2023   3 Guresh(Self) PB-02-001-114-001/87 OTHER P P P P P A P P P P A A 9 303 2727 0 0 2727 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL010617 Credited 28/09/2023   4 Jassi(Self) PB-02-001-114-001/74 OTHER P P P P P A P P A A A A 7 303 2121 0 0 2121 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL010617 Credited 28/09/2023   5 Reeta(Self) PB-02-001-114-001/81 OTHER P P P P A A A A A A A A 4 303 1212 0 0 1212 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL010617 Credited 28/09/2023   6 Kashmiro(Wife) PB-02-001-114-001/66 OTHER P P P P P A P P A A A A 7 303 2121 0 0 2121 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL010617 Credited 28/09/2023   Daily Attendence 6 6 6 6 5 0 5 5 2 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12726

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

Total Cash payment(In Rs.) Cash 12726 Average Per labour 2121

Total man days : 42