Muster Roll No. : 5151	Date From : 28/08/2023    Date To : 30/08/2023	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 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 PARMILA PB-02-001-078-002/4 SC P A P 2 303 606 0 0 606 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL0012943 Credited 01/01/2024   2 Asaa(Wife) PB-02-001-078-002/57 OTHER P A A 1 303 303 0 0 303 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL009245 Credited 06/11/2023   3 Veena(Wife) PB-02-001-078-002/63 OTHER A P P 2 303 606 0 0 606 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL009245 Credited 06/11/2023   4 BINDER PB-02-001-078-002/20 SC P P P 3 303 909 0 0 909 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL009245 Credited 06/11/2023   5 Salina(Self) PB-02-001-078-002/59 OTHER P P P 3 303 909 0 0 909 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL009245 Credited 06/11/2023   6 George Stephan(Self) PB-02-001-078-002/133 OTHER A P A 1 303 303 0 0 303 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL009245 Credited 06/11/2023   7 CHARANJIT KAUR PB-02-001-078-002/2 SC A P P 2 303 606 0 0 606 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL009245 Credited 06/11/2023   Daily Attendence 4 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2121 Amount Paid ST 0 Amount Paid Other 2121

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

Total Cash payment(In Rs.) Cash 4242 Average Per labour 606

Total man days : 14