Muster Roll No. : 2485	Date From : 12/06/2023    Date To : 25/06/2023	Sanction No. : 2602001/2022-2023/8213/AS    Sanction Date : 21/06/2022
Work Code : 2602001136/LD/9989024707	Work Name : Land Leveling at Defence Area GP SINGHOKEY FY21-22 (2602001136/LD/9989024707)

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 8 9 10 11 12 13 14 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 Baljit Singh(Self) PB-02-001-136-001/39 SC B P P P P P P A P P P P P P 12 303 3636 0 0 3636 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL004776 Credited 11/07/2023   2 Harnek singh(Self) PB-02-001-136-001/79 OTHER B P P P P P P A P P P P P P 12 303 3636 0 0 3636 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL004776 Credited 11/07/2023   3 LAKHWINDER SINGH(Self) PB-02-001-136-001/86 OTHER B P P P P P P A P P P P P P 12 303 3636 0 0 3636 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL004776 Credited 11/07/2023   4 Arjinder Singh(Self) PB-02-001-136-001/62 OTHER B P P P P P P A P P P P P P 12 303 3636 0 0 3636 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602001WL004776 Credited 11/07/2023   5 Sukhwinder Singh(Self) PB-02-001-136-001/61 OTHER B P P P P P P A P P P P P P 12 303 3636 0 0 3636 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL004776 Credited 11/07/2023   6 Jarnail Singh(Self) PB-02-001-136-001/38 SC B P P P P P P A P P P P P P 12 303 3636 0 0 3636 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL004776 Credited 11/07/2023   7 sulakhan(Self) PB-02-001-136-001/89 OTHER B P P P P P P A P P P P P P 12 303 3636 0 0 3636 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL004776 Credited 11/07/2023   8 arshdeep singh(Son) PB-02-001-136-001/38 SC B P P P P P P A P P P P P P 12 303 3636 0 0 3636 HDFC Ramdas M Cl HDFC0003294 2602001WL004776 Credited 11/07/2023   Daily Attendence 0 8 8 8 8 8 8 0 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 10908 Amount Paid ST 0 Amount Paid Other 18180

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

Total Cash payment(In Rs.) Cash 29088 Average Per labour 3636

Total man days : 96