Muster Roll No. : 2243	Date From : 02/08/2022    Date To : 12/08/2022	Sanction No. : 2602001/2022-2023/8731/AS    Sanction Date : 15/06/2022
Work Code : 2602001049/LD/9989024705	Work Name : Land Leveling at Defence Area GP ghumrai FY21-22 (2602001049/LD/9989024705)

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 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 TARSEM PB-02-001-049-001/58 SC P P P P P P A P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL005492 Credited 24/08/2022   2 BIR SINGH PB-02-001-049-001/55 SC P P P P P P A P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL005492 Credited 24/08/2022   3 paritam singh(Self) PB-02-001-049-001/85 OTHER P P P P P P A P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL005492 Credited 24/08/2022   4 GURPINDER KAUR PB-02-001-049-001/7 SC P P P P P P A P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL005492 Credited 24/08/2022   5 Rajbir kaur(Wife) PB-02-001-049-001/48 SC P P P P P P A P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL005492 Credited 24/08/2022   6 paramjit kaur(Self) PB-02-001-049-001/82 SC P P P P P P A P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL005492 Credited 24/08/2022   7 NIRMAL KAUR PB-02-001-049-001/59 SC P P P P P P A P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL005492 Credited 24/08/2022   8 charni(Self) PB-02-001-049-001/58 SC P P P P P P A P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL005492 Credited 24/08/2022   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 19740 Amount Paid ST 0 Amount Paid Other 2820

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

Total Cash payment(In Rs.) Cash 22560 Average Per labour 2820

Total man days : 80