Muster Roll No. : 2181	Date From : 05/06/2023    Date To : 16/06/2023	Sanction No. : 2602001/2022-2023/3860/AS    Sanction Date : 27/04/2022
Work Code : 2602001089/LD/9989024959	Work Name : LAND LEVLLING WORK IN DEFENCE AREA GP MACHIWALA

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 Ramesh singh(Self) PB-02-001-089-001/142 OTHER P P P P P A P P P A A A 8 303 2424 0 0 2424 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL004656 Credited 14/07/2023   2 Bholi PB-02-001-089-001/145 OTHER P P P P P A P P P A A A 8 303 2424 0 0 2424 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL004656 Credited 14/07/2023   3 Ranu(Self) PB-02-001-089-001/152 OTHER P P P P P A P P A A A A 7 303 2121 0 0 2121 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL004656 Credited 14/07/2023   4 MEETA PB-02-001-089-001/18 SC P P P P P A P A A A A A 6 303 1818 0 0 1818 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL004656 Credited 14/07/2023   5 Parveen(Wife) PB-02-001-089-001/128 OTHER P P P P P A P P A A A A 7 303 2121 0 0 2121 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL004656 Credited 14/07/2023   6 Amarjit(Self) PB-02-001-089-001/141 OTHER P P P P P A P P A A A A 7 303 2121 0 0 2121 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL004656 Credited 14/07/2023   7 Bewi(Self) PB-02-001-089-001/126 OTHER P P P P P A P P A A A A 7 303 2121 0 0 2121 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL004656 Credited 14/07/2023   8 Balwinder(Self) PB-02-001-089-001/208 OTHER P P P P P A P P P A A A 8 303 2424 0 0 2424 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL004656 Credited 14/07/2023   Daily Attendence 8 8 8 8 8 0 8 7 3 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1818 Amount Paid ST 0 Amount Paid Other 15756

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

Total Cash payment(In Rs.) Cash 17574 Average Per labour 2196.75

Total man days : 58