Muster Roll No. : 1674	Date From : 13/07/2022    Date To : 20/07/2022	Sanction No. : 2602001/2022-2023/3883/AS    Sanction Date : 27/04/2022
Work Code : 2602001032/LD/9989024855	Work Name : Land Leveling at Defence Area GP DARYA MOOSA 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 8 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 Kuldeep Singh(Self) PB-02-001-032-001/147 OTHER P P P P P P A P 7 282 1974 0 0 1974 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL004245 Credited 28/07/2022   2 Harjinder kaur(Self) PB-02-001-032-001/130 OTHER P P P P P P A P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK CHOLTA KHURD TEH. KHARAR PUNB0PGB003 2602001WL004245 Credited 28/07/2022   3 MUKHTAR MASIH PB-02-001-032-001/9 SC P P P P P P A P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL004245 Credited 28/07/2022   Daily Attendence 3 3 3 3 3 3 0 3

Category Amount Paid(In Rs.) Amount Paid SC 1974 Amount Paid ST 0 Amount Paid Other 3948

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

Total Cash payment(In Rs.) Cash 5922 Average Per labour 1974

Total man days : 21