Muster Roll No. : 7814	Date From : 13/02/2023    Date To : 19/02/2023	Sanction No. : 2602001/2022-2023/8721/AS    Sanction Date : 15/06/2022
Work Code : 2602001092/LD/9989024630	Work Name : Land Leveling at Defence Area GP MALAKPUR FY21-22

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 7 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 Reeta(Wife) PB-02-001-092-001/73 OTHER P P P P P A A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL018874 Credited 31/03/2023   2 Jito PB-02-001-092-001/306 OTHER P P P P P A A 5 282 1410 0 0 1410 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL018874 Credited 31/03/2023   3 Jasbir Kaur PB-02-001-092-001/339 SC P P P P P A A 5 282 1410 0 0 1410 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL018874 Credited 31/03/2023   4 RAJ PB-02-001-092-001/344 OTHER P P P P P A A 5 282 1410 0 0 1410 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL018874 Credited 31/03/2023   5 BALJEET KAUR(Self) PB-02-001-092-001/374 SC P P P P P A A 5 282 1410 0 0 1410 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL018874 Credited 31/03/2023   6 Jit(Wife) PB-02-001-092-001/45 OTHER P P P P P A A 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL018874 Credited 01/04/2023   7 Manjit Kaur(Wife) PB-02-001-092-001/84 SC P P P P P A A 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL018874 Credited 31/03/2023   8 Dilbagh Singh(Self) PB-02-001-092-001/62 OTHER P P P P P A A 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL018874 Credited 31/03/2023   9 Babbu(Son) PB-02-001-092-001/65 OTHER P P P P P A A 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL018874 Credited 31/03/2023   Daily Attendence 9 9 9 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4230 Amount Paid ST 0 Amount Paid Other 8460

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

Total Cash payment(In Rs.) Cash 12690 Average Per labour 1410

Total man days : 45