Muster Roll No. : 7433	Date From : 04/12/2023    Date To : 08/12/2023	Sanction No. : 2602001/2022-2023/3860/AS    Sanction Date : 27/04/2022
Work Code : 2602001089/LD/9989024959	Work Name : LAND LEVLLING WORK IN DEFENCE AREA GP MACHIWALA

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 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 Liyas Masih(Self) PB-02-001-085-001/76 SC P P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL014370 Credited 01/01/2024   2 balwinder singh(Self) PB-02-001-133-003/49 OTHER P P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL014370 Credited 01/01/2024   3 Balwinder(Daughter-in-Law) PB-02-001-085-001/63 SC P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL014370 Credited 01/01/2024   4 Manjit Kaur(Self) PB-02-001-095-001/259 SC P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL014370 Credited 01/01/2024   5 Nirmal Singh(Self) PB-02-001-095-001/312 SC P P P P P 5 303 1515 0 0 1515 HDFC Ramdas M Cl HDFC0003294 2602001WL014370 Credited 01/01/2024   6 BHAVNA(Wife) PB-02-001-085-001/226 OTHER P P P P P 5 303 1515 0 0 1515 HDFC Ramdas M Cl HDFC0003294 2602001WL014370 Credited 01/01/2024   Daily Attendence 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 6060 Amount Paid ST 0 Amount Paid Other 3030

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

Total Cash payment(In Rs.) Cash 9090 Average Per labour 1515

Total man days : 30