Muster Roll No. : 1566	Date From : 15/05/2023    Date To : 26/05/2023	Sanction No. : 2602001/2022-2023/8719/AS    Sanction Date : 15/06/2022
Work Code : 2602001100/LD/9989024706	Work Name : Land Leveling at Defence Area GP NANGAL SOHAL FY21-22 (2602001100/LD/9989024706)

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 9 10 11 12 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 hardeep kaur(Self) PB-02-001-100-002/198 SC P P P P P P A P P P P P 11 303 3333 0 0 3333 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL002795 Credited 07/06/2023   2 raj(Self) PB-02-001-100-002/209 SC P P P P P P A A A A A A 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602001WL002795 Credited 07/06/2023   3 balwinder kaur(Self) PB-02-001-100-002/259 SC P P P P P P A A A A A A 6 303 1818 0 0 1818 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL002795 Credited 07/06/2023   4 pinki(Self) PB-02-001-100-002/205 OTHER P P P P P P A P P P P P 11 303 3333 0 0 3333 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL002795 Credited 07/06/2023   5 KULWINDER(Wife) PB-02-001-100-002/24 SC P P P P P P A P P P P P 11 303 3333 0 0 3333 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL002795 Credited 07/06/2023   6 DARSHAN KAUR PB-02-001-100-002/2 SC P P P P P P A P P P P P 11 303 3333 0 0 3333 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL002795 Credited 07/06/2023   7 gurmito(Self) PB-02-001-100-002/261 SC P P P P P P A P P P P P 11 303 3333 0 0 3333 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL002795 Credited 07/06/2023   8 pala singh(Husband) PB-02-001-100-002/243 SC P P P P P P A P P P P P 11 303 3333 0 0 3333 HDFC Ramdas M Cl HDFC0003294 2602001WL002795 Credited 07/06/2023   Daily Attendence 8 8 8 8 8 8 0 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 20301 Amount Paid ST 0 Amount Paid Other 3333

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

Total Cash payment(In Rs.) Cash 23634 Average Per labour 2954.25

Total man days : 78