Muster Roll No. : 5458	Date From : 07/09/2023    Date To : 13/09/2023	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

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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 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 AMAN(Wife) PB-02-001-078-002/70 OTHER P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL010280 Credited 10/11/2023   2 Reena(Self) PB-02-001-078-002/71 OTHER P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL010280 Credited 10/11/2023   3 Pinky(Wife) PB-02-001-078-002/60 OTHER P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL010280 Credited 10/11/2023   4 Tarsem Masih(Self) PB-02-001-078-002/55 OTHER P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL010280 Credited 10/11/2023   5 Navdeep(Wife) PB-02-001-078-002/65 OTHER P P P A P P P 6 303 1818 0 0 1818 HDFC GAGGO MAHAL HDFC0003254 2602001WL010280 Credited 09/11/2023   6 JEENAT PB-02-001-078-002/6 SC P P P A P P P 6 303 1818 0 0 1818 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL010280 Credited 10/11/2023   7 Pintu(Self) PB-02-001-078-002/64 OTHER P P P A P P P 6 303 1818 0 0 1818 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL010280 Credited 09/11/2023   8 Gurmeet(Wife) PB-02-001-078-002/56 OTHER P P P A P P P 6 303 1818 0 0 1818 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL010280 Credited 09/11/2023   9 Madu(Wife) PB-02-001-078-002/62 OTHER P P P A P P P 6 303 1818 0 0 1818 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL010280 Credited 09/11/2023   Daily Attendence 9 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1818 Amount Paid ST 0 Amount Paid Other 14544

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

Total Cash payment(In Rs.) Cash 16362 Average Per labour 1818

Total man days : 54