Muster Roll No. : 2706	Date From : 24/06/2023    Date To : 29/06/2023	Sanction No. : 2602001/2022-2023/3852/AS    Sanction Date : 27/04/2022
Work Code : 2602001114/LD/9989024857	Work Name : Land Leveling at Defence Area GP PASHIA FY21-22 (2602001114/LD/9989024857)

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 poonam(Self) PB-02-001-114-001/54 SC B P P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL004721 Credited 14/07/2023   2 Najira(Wife) PB-02-001-114-001/55 SC B P P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL004721 Credited 14/07/2023   3 parkash(Self) PB-02-001-114-001/56 SC B P P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL004721 Credited 14/07/2023   4 Bessa(Self) PB-02-001-114-001/79 OTHER B P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL004721 Credited 14/07/2023   5 malkit(Self) PB-02-001-114-001/60 SC B P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL004721 Credited 14/07/2023   6 Paramjit(Self) PB-02-001-114-001/51 OTHER B P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL004721 Credited 14/07/2023   7 Jassi(Self) PB-02-001-114-001/74 OTHER B P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL004721 Credited 14/07/2023   8 kulwinder(Self) PB-02-001-114-001/61 SC B P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL004721 Credited 14/07/2023   9 Rubby(Wife) PB-02-001-114-001/59 SC B P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL004721 Credited 14/07/2023   10 Asha(Wife) PB-02-001-114-001/43 OTHER B P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL004721 Credited 14/07/2023   Daily Attendence 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9090 Amount Paid ST 0 Amount Paid Other 6060

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

Total Cash payment(In Rs.) Cash 15150 Average Per labour 1515

Total man days : 50