Muster Roll No. : 3552	Date From : 16/09/2022    Date To : 24/09/2022	Sanction No. : 2602001/2020-2021/3514/AS    Sanction Date : 09/02/2021
Work Code : 2602001071/LD/9989013874	Work Name : LAND LEVELING IN KABARSTHAN AT GP KATLEY FY20-21 (2602001071/LD/9989013874)

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 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 JAGTAR MASIH PB-02-001-071-001/7 SC A A A A A X X X X 0 282 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL009228   2 RAAJI PB-02-001-071-001/15 SC P P P P P X X X X 5 282 1410 0 0 1410 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL009228 Credited 26/10/2022   3 MARTHA PB-02-001-071-001/17 SC P P P P P X X X X 5 282 1410 0 0 1410 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL009228 Credited 26/10/2022   4 BAKSHISH MASIH PB-02-001-071-001/17 SC P P P P P X X X X 5 282 1410 0 0 1410 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL009228 Credited 26/10/2022   5 GULJAR MASIH PB-02-001-071-001/14 SC P P P P P X X X X 5 282 1410 0 0 1410 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL009228 Credited 26/10/2022   6 jarnail masih PB-02-001-071-001/3 SC P P P P P X X X X 5 282 1410 0 0 1410 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL009228 Credited 26/10/2022   7 BASEER MASIH PB-02-001-071-001/7 SC P P P P P X X X X 5 282 1410 0 0 1410 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL009228 Credited 26/10/2022   8 SAMEAEL MASIH PB-02-001-071-001/15 SC P P P P P X X X X 5 282 1410 0 0 1410 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL009228 Credited 26/10/2022   9 baljit PB-02-001-071-001/3 SC P P P P P X X X X 5 282 1410 0 0 1410 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL009228 Credited 26/10/2022   Daily Attendence 8 8 8 8 8 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 11280 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1253.3334

Total man days : 40