Muster Roll No. : 4931	Date From : 21/08/2023    Date To : 25/08/2023	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 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 5 303 1515 0 0 1515 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL009243 Credited 06/11/2023   2 DALBIRO PB-02-001-089-001/45 SC P P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL009243 Credited 06/11/2023   3 ROZI PB-02-001-089-001/55 SC P P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL009243 Credited 06/11/2023   4 Sharanjit(Self) PB-02-001-089-001/263 SC P P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL009243 Credited 06/11/2023   5 Gyian masih(Self) PB-02-001-089-001/85 SC P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL009243 Credited 06/11/2023   6 Balwinder(Wife) PB-02-001-089-001/82 SC P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL009243 Credited 06/11/2023   7 SHINDER PB-02-001-089-001/73 SC P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL009243 Credited 06/11/2023   8 Reena(Wife) PB-02-001-089-001/264 OTHER P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL009243 Credited 06/11/2023   Daily Attendence 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 10605 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 12120 Average Per labour 1515

Total man days : 40