Muster Roll No. : 853	Date From : 24/04/2023    Date To : 30/04/2023	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

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 7 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 JEETO PB-02-001-089-001/42 SC P P P P P A A 5 303 1515 0 0 1515 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL001384 Credited 17/05/2023   2 Hira masih(Self) PB-02-001-089-001/87 SC A A A P P X X 2 303 606 0 0 606 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001384 Credited 17/05/2023   3 NINDER PB-02-001-089-001/38 SC P P P P P A A 5 303 1515 0 0 1515 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001384 Credited 17/05/2023   4 JASPINDER KAUR PB-02-001-089-001/26 SC P P P P P A A 5 303 1515 0 0 1515 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001384 Credited 17/05/2023   5 SHINDER PB-02-001-089-001/73 SC P P P P P X X 5 303 1515 0 0 1515 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001384 Credited 17/05/2023   Daily Attendence 4 4 4 5 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6666 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6666 Average Per labour 1333.2

Total man days : 22