Muster Roll No. : 3680	Date From : 19/07/2023    Date To : 27/07/2023	Sanction No. : 2602001/2022-2023/8740/AS    Sanction Date : 15/06/2022
Work Code : 2602001045/LD/9989024627	Work Name : Land Leveling at Defence Area GP GAGGAR FY21-22 (2602001045/LD/9989024627)

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 Balwinder Singh(Self) PB-02-001-045-001/43 OTHER P P P P P P P P A 8 303 2424 0 0 2424 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL007317 Credited 08/08/2023   2 PARAMJIT KAUR PB-02-001-045-001/35 SC P P P P P P P P A 8 303 2424 0 0 2424 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL007317 Credited 08/08/2023   3 BALWINDER SINGH PB-02-001-045-001/15 SC P P P P P P P P A 8 303 2424 0 0 2424 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL007317 Credited 08/08/2023   4 Manjit SIngh(Self) PB-02-001-045-001/42 OTHER P P P P P P P P A 8 303 2424 0 0 2424 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL007317 Credited 08/08/2023   5 harpreet kaur(Daughter) PB-02-001-045-001/38 OTHER P P P P P P P P A 8 303 2424 0 0 2424 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL007317 Credited 08/08/2023   6 Navpreet Kaur(Daughter) PB-02-001-045-001/38 OTHER P P P P P P P P A 8 303 2424 0 0 2424 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL007317 Credited 08/08/2023   7 JASBIR KAUR PB-02-001-045-001/20 SC P P P P P P P P A 8 303 2424 0 0 2424 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL007317 Credited 08/08/2023   8 Viro(Wife) PB-02-001-045-001/41 OTHER P P P P P P P P A 8 303 2424 0 0 2424 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL007317 Credited 08/08/2023   9 PAMI PB-02-001-045-001/27 SC P P P P P P P P A 8 303 2424 0 0 2424 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL007317 Credited 08/08/2023   10 Aman(Wife) PB-02-001-045-001/42 OTHER P P P P P P P P A 8 303 2424 0 0 2424 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL007317 Credited 08/08/2023   Daily Attendence 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 9696 Amount Paid ST 0 Amount Paid Other 14544

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

Total Cash payment(In Rs.) Cash 24240 Average Per labour 2424

Total man days : 80