Muster Roll No. : 7172	Date From : 27/11/2023    Date To : 02/12/2023	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

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 6 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 Satpal Masih(Self) PB-02-001-078-002/78 OTHER A A P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL014002 Credited 15/12/2023   2 Nitu(Wife) PB-02-001-078-002/76 OTHER A A P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL014002 Credited 15/12/2023   3 Shabo(Self) PB-02-001-078-002/81 OTHER A A P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL014002 Credited 15/12/2023   4 Charanjit(Self) PB-02-001-078-002/98 OTHER A A P P P P 4 303 1212 0 0 1212 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL014002 Credited 15/12/2023   5 Willaim Masih(Self) PB-02-001-078-002/75 OTHER A A P P P A 3 303 909 0 0 909 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL014002 Credited 15/12/2023   Daily Attendence 0 0 5 5 5 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5757

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

Total Cash payment(In Rs.) Cash 5757 Average Per labour 1151.4

Total man days : 19