Muster Roll No. : 4274	Date From : 03/10/2022    Date To : 09/10/2022	Sanction No. : 2602001/2022-2023/8722/AS    Sanction Date : 15/06/2022
Work Code : 2602001078/LD/9989024657	Work Name : Land Leveling at Defence Area GP kot razada FY21-22 (2602001078/LD/9989024657)

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 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 Raj(Self) PB-02-001-078-002/104 OTHER A A A A A A A 0 282 0 0 0 0       2602001WL011195   2 PARMILA PB-02-001-078-002/4 SC P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL011195 Credited 27/10/2022   3 Raj(Wife) PB-02-001-078-002/55 OTHER P P P A P P P 6 282 1692 0 0 1692 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL011195 Credited 27/10/2022   4 VINA PB-02-001-078-002/25 SC P P P A P P X 5 282 1410 0 0 1410 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL011195 Credited 27/10/2022   5 Parmjeet(Self) PB-02-001-078-002/119 OTHER P P P A P P P 6 282 1692 0 0 1692 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL011195 Credited 27/10/2022   6 BINDER PB-02-001-078-002/20 SC P P P A P P P 6 282 1692 0 0 1692 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL011195 Credited 27/10/2022   7 JAGIR MASIH PB-02-001-078-002/21 SC P P P A P P P 6 282 1692 0 0 1692 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL011195 Credited 27/10/2022   8 kulwinder Kaur(Self) PB-02-001-078-002/108 SC P P P A P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL011195 Credited 27/10/2022   9 Rita(Self) PB-02-001-078-002/107 OTHER P P P A P P P 6 282 1692 0 0 1692 BANK OF BARODA AJNALA BARB0DBAJNA 2602001WL011195 Credited 27/10/2022   10 PARVEEN PB-02-001-078-002/21 SC P P P A P P P 6 282 1692 0 0 1692 BANK OF BARODA AJNALA BARB0DBAJNA 2602001WL011195 Credited 27/10/2022   Daily Attendence 9 9 9 0 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 9870 Amount Paid ST 0 Amount Paid Other 5076

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

Total Cash payment(In Rs.) Cash 14946 Average Per labour 1494.6

Total man days : 53