Muster Roll No. : 4567	Date From : 12/10/2022    Date To : 19/10/2022	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

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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 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 Kashmiro(Wife) PB-02-001-114-001/3 OTHER A A A A A A A A 0 282 0 0 0 0       2602001WL011631   2 Jogindero(Self) PB-02-001-114-001/45 SC P P P P P P A P 7 282 1974 0 0 1974 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL011631 Credited 03/11/2022   3 Jasbir Kaur(Self) PB-02-001-114-001/166 OTHER P P P P P P A P 7 282 1974 0 0 1974 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL011631 Credited 03/11/2022   4 Baby(Self) PB-02-001-114-001/172 OTHER P P P P P P A P 7 282 1974 0 0 1974 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL011631 Credited 03/11/2022   5 GULZAR PB-02-001-114-001/26 SC P P P P P P A P 7 282 1974 0 0 1974 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL011631 Credited 03/11/2022   6 Paramjit(Self) PB-02-001-114-001/51 OTHER P P P P P P A P 7 282 1974 0 0 1974 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL011631 Credited 03/11/2022   7 Bindo(Self) PB-02-001-114-001/154 OTHER P P P P P P A P 7 282 1974 0 0 1974 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL011631 Credited 03/11/2022   8 Asha(Wife) PB-02-001-114-001/43 OTHER P P P P P P A P 7 282 1974 0 0 1974 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL011631 Credited 03/11/2022   9 Kuljit kaur(Self) PB-02-001-114-001/164 OTHER P P P P P P A P 7 282 1974 0 0 1974 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL011631 Credited 03/11/2022   10 Kirandeep kaur(Self) PB-02-001-114-001/165 SC P P P P P P A P 7 282 1974 0 0 1974 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL011631 Credited 03/11/2022   Daily Attendence 9 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 5922 Amount Paid ST 0 Amount Paid Other 11844

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

Total Cash payment(In Rs.) Cash 17766 Average Per labour 1776.6

Total man days : 63