Muster Roll No. : 3915	Date From : 23/07/2023    Date To : 27/07/2023	Sanction No. : 2602001/2022-2023/3877/AS    Sanction Date : 27/04/2022
Work Code : 2602001066/LD/9989024854	Work Name : LAND LEVLLING WORK IN DEFENCE AREA GP JATTA FY20-21 (2602001066/LD/9989024854)

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 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 jyoti(Wife) PB-02-001-066-001/161 OTHER P P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL007669 Credited 16/08/2023   2 VINES PB-02-001-066-001/13 SC P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL007669 Credited 16/08/2023   3 Sato kaur(Self) PB-02-001-066-001/166 SC P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL007669 Credited 16/08/2023   4 Daljit(Self) PB-02-001-066-001/116 OTHER P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL007669 Credited 16/08/2023   5 Sarbjit(Self) PB-02-001-066-001/125 OTHER P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL007669 Credited 16/08/2023   6 Lisba(Self) PB-02-001-066-001/113 OTHER P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL007669 Credited 16/08/2023   7 Rajiya(Self) PB-02-001-066-001/144 OTHER P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL007669 Credited 16/08/2023   8 Parveen(Self) PB-02-001-066-001/171 OTHER P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL007669 Credited 16/08/2023   9 rajdeep singh(Self) PB-02-001-066-001/152 OTHER P P P P P 5 303 1515 0 0 1515 HDFC Ramdas M Cl HDFC0003294 2602001WL007669 Credited 16/08/2023   10 Ratan kaur(Self) PB-02-001-066-001/118 OTHER P P P P P 5 303 1515 0 0 1515 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL007669 Credited 16/08/2023   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3030 Amount Paid ST 0 Amount Paid Other 12120

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

Total Cash payment(In Rs.) Cash 15150 Average Per labour 1515

Total man days : 50