Muster Roll No. : 6061	Date From : 25/09/2023    Date To : 06/10/2023	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

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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 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 RAJI(Self) PB-02-001-089-001/255 OTHER P P P P P P A P P P P P 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL011957 Credited 11/11/2023   2 MANGA MASIH(Self) PB-02-001-089-001/257 OTHER P P P P P P A P P P P P 11 303 3333 0 0 3333 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL011957 Credited 11/11/2023   3 SIMAR(Self) PB-02-001-089-001/253 SC P P P P P P A P P A A A 8 303 2424 0 0 2424 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL011957 Credited 11/11/2023   4 LAKWINDER KAUR PB-02-001-089-001/25 SC P P P P P P A P P A A A 8 303 2424 0 0 2424 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL011957 Credited 11/11/2023   5 Chhindo(Self) PB-02-001-089-001/261 SC P P P P P P A P P P P P 11 303 3333 0 0 3333 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL011957 Credited 11/11/2023   6 POOJA(Self) PB-02-001-089-001/254 SC P P P P A A A A A A A A 4 303 1212 0 0 1212 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL011957 Credited 11/11/2023   7 JASPINDER KAUR PB-02-001-089-001/26 SC P P P A A A A A A A A A 3 303 909 0 0 909 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL011957 Credited 11/11/2023   8 Romi(Self) PB-02-001-089-001/252 OTHER P P P A A A A A A A A A 3 303 909 0 0 909 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL011957 Credited 11/11/2023   9 Chhindo(Self) PB-02-001-089-001/262 SC P P P P P P A P P P P A 10 303 3030 0 0 3030 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL011957 Credited 11/11/2023   Daily Attendence 9 9 9 7 6 6 0 6 6 4 4 3

Category Amount Paid(In Rs.) Amount Paid SC 13332 Amount Paid ST 0 Amount Paid Other 7575

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

Total Cash payment(In Rs.) Cash 20907 Average Per labour 2323

Total man days : 69