Muster Roll No. : 7694	Date From : 06/02/2023    Date To : 17/02/2023	Sanction No. : 2602001/2022-2023/8719/AS    Sanction Date : 15/06/2022
Work Code : 2602001100/LD/9989024706	Work Name : Land Leveling at Defence Area GP NANGAL SOHAL FY21-22 (2602001100/LD/9989024706)

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 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 AJIT SINGH PB-02-001-100-002/62 SC P P P P P P A P P P P P 11 282 3102 0 0 3102 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL018718 Credited 23/03/2023   2 BHOLI PB-02-001-100-002/52 SC P P P P P P A P P P P P 11 282 3102 0 0 3102 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL018718 Credited 23/03/2023   3 SULAKHAN SINGH PB-02-001-100-002/70 SC P P P P P P A P P P P P 11 282 3102 0 0 3102 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL018718 Credited 23/03/2023   4 BHAJAN KAUR PB-02-001-100-002/59 SC P P P P P P A P P P P P 11 282 3102 0 0 3102 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL018718 Credited 23/03/2023   5 BALJIT PB-02-001-100-002/63 SC P P P P P P A P P P P P 11 282 3102 0 0 3102 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL018718 Credited 23/03/2023   6 PASHO PB-02-001-100-002/64 SC P P P P P P A P P P P P 11 282 3102 0 0 3102 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL018718 Credited 23/03/2023   7 hira(Son) PB-02-001-100-002/66 SC A A A A A A A A A A A A 0 282 0 0 0 0 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL018718   8 CHARANJIT PB-02-001-100-002/48 SC P P P P P P A P P P P P 11 282 3102 0 0 3102 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL018718 Credited 23/03/2023   9 KULWINDER AKUR PB-02-001-100-002/73 SC P P P P P P A X X X X X 6 282 1692 0 0 1692 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL018718 Credited 23/03/2023   10 HARPREET PB-02-001-100-002/7 SC P P P P P P A P X X X X 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL018718 Credited 23/03/2023   Daily Attendence 9 9 9 9 9 9 0 8 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 25380 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25380 Average Per labour 2538

Total man days : 90