Muster Roll No. : 7432	Date From : 04/12/2023    Date To : 08/12/2023	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 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 Vicky masih(Self) PB-02-001-007-001/97 OTHER P P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL014370 Credited 01/01/2024   2 Sawinder kaur(Self) PB-02-001-085-001/154 OTHER P P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL014370 Credited 01/01/2024   3 GULJAR PB-02-001-085-001/10 SC P P P P P 5 303 1515 0 0 1515 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602001WL014370 Credited 01/01/2024   4 Gurjit Kaur PB-02-001-085-001/153 OTHER P P P P P 5 303 1515 0 0 1515 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602001WL014370 Credited 01/01/2024   5 manuwel masih(Self) PB-02-001-085-001/164 OTHER P P P P P 5 303 1515 0 0 1515 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602001WL014370 Credited 01/01/2024   6 Ashok masih(Self) PB-02-001-007-001/79 OTHER P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL014370 Credited 01/01/2024   7 Juna Masih(Self) PB-02-001-007-001/83 OTHER P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL014370 Credited 01/01/2024   8 Amarjit Singh(Self) PB-02-001-085-001/155 OTHER P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL014370 Credited 01/01/2024   9 KIRAN(Wife) PB-02-001-007-001/110 OTHER P P P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL014370 Credited 01/01/2024   10 Harnek(Self) PB-02-001-007-001/169 OTHER P P P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL014370 Credited 01/01/2024   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1515 Amount Paid ST 0 Amount Paid Other 13635

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

Total Cash payment(In Rs.) Cash 15150 Average Per labour 1515

Total man days : 50