Muster Roll No. : 8014	Date From : 20/02/2023    Date To : 03/03/2023	Sanction No. : 2602001/2022-2023/3852/AS    Sanction Date : 27/04/2022
Work Code : 2602001114/LD/9989024857	Work Name : Land Leveling at Defence Area GP PASHIA FY21-22 (2602001114/LD/9989024857)

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 12 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 Bessa(Self) PB-02-001-114-001/79 OTHER P P P P P P A P P P P A 10 282 2820 0 0 2820 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL019416 Credited 01/04/2023   2 Ajij(Self) PB-02-001-114-001/70 OTHER P P P P P P A A A A A A 6 282 1692 0 0 1692 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL019416 Credited 01/04/2023   3 Rajji(Self) PB-02-001-114-001/84 OTHER P P P P P P A P P A A A 8 282 2256 0 0 2256 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL019416 Credited 01/04/2023   4 Jassi(Self) PB-02-001-114-001/74 OTHER P P P P P P A P P P P A 10 282 2820 0 0 2820 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL019416 Credited 01/04/2023   5 Reeta(Self) PB-02-001-114-001/81 OTHER P P P P P P A P P P P A 10 282 2820 0 0 2820 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL019416 Credited 01/04/2023   6 Rani(Self) PB-02-001-114-001/80 OTHER P P P P P P A P P P P P 11 282 3102 0 0 3102 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL019416 Credited 01/04/2023   7 Lali Masih(Self) PB-02-001-114-001/68 OTHER P P P P P P A P P P P P 11 282 3102 0 0 3102 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL019416 Credited 01/04/2023   8 Joyti(Self) PB-02-001-114-001/78 OTHER P P P P P P A P P P P A 10 282 2820 0 0 2820 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL019416 Credited 01/04/2023   9 Sunita(Self) PB-02-001-114-001/83 OTHER P P P P P P A P P A A A 8 282 2256 0 0 2256 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL019416 Credited 01/04/2023   Daily Attendence 9 9 9 9 9 9 0 8 8 6 6 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23688

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

Total Cash payment(In Rs.) Cash 23688 Average Per labour 2632

Total man days : 84