Muster Roll No. : 4178	Date From : 31/07/2023    Date To : 15/08/2023	Sanction No. : 2602001/2022-2023/8731/AS    Sanction Date : 15/06/2022
Work Code : 2602001049/LD/9989024705	Work Name : Land Leveling at Defence Area GP ghumrai FY21-22 (2602001049/LD/9989024705)

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 8 9 10 11 12 13 14 15 16 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 BALWINDER KAUR PB-02-001-049-001/18 SC A P P P P P A P P P P P P A P P 13 303 3939 0 0 3939 PUNJAB & SIND BANK AJNALA PSIB0020977 2602001WL008761 Credited 29/08/2023   2 CHANCHAL SINGH PB-02-001-049-001/22 SC A P P P P P A P P P P P P A P P 13 303 3939 0 0 3939 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL008761 Credited 28/08/2023   3 RANJIT SINGH PB-02-001-049-001/29 SC A P P P P P A P P P P P P A P P 13 303 3939 0 0 3939 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL008761 Credited 28/08/2023   4 gurpreet kaur(Self) PB-02-001-049-001/113 OTHER A P P P P P A P P P P P P A P P 13 303 3939 0 0 3939 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL008761 Credited 28/08/2023   5 rupinder kaur(Self) PB-02-001-049-001/145 SC A P P P P P A P P P P P P A P P 13 303 3939 0 0 3939 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL008761 Credited 28/08/2023   6 kuldeep kaur(Self) PB-02-001-049-001/117 SC A P P P P P A P P P P P P A P P 13 303 3939 0 0 3939 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL008761 Credited 28/08/2023   7 raj(Self) PB-02-001-049-001/127 SC A P P P P P A P P P P P P A P P 13 303 3939 0 0 3939 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL008761 Credited 28/08/2023   8 SURJIT PB-02-001-049-001/16 SC A P P P P P A P P P P P P A P P 13 303 3939 0 0 3939 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL008761 Credited 28/08/2023   9 RAJWINDER KAUR(Self) PB-02-001-049-001/133 SC A P P P P P A P P P P P P A P P 13 303 3939 0 0 3939 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL008761 Credited 28/08/2023   Daily Attendence 0 9 9 9 9 9 0 9 9 9 9 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 31512 Amount Paid ST 0 Amount Paid Other 3939

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

Total Cash payment(In Rs.) Cash 35451 Average Per labour 3939

Total man days : 117