Muster Roll No. : 2782	Date From : 24/06/2023    Date To : 29/06/2023	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

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 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 Wilshan(Self) PB-02-001-085-001/231 SC X X A A A A 0 303 0 0 0 0       2602001WL004721   2 Rani(Wife) PB-02-001-085-001/28 SC X X P P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL004721 Credited 14/07/2023   3 Sawinder kaur(Self) PB-02-001-085-001/154 OTHER X X P P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL004721 Credited 14/07/2023   4 GURPREET KAUR(Self) PB-02-001-085-001/209 SC X X P P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL004721 Credited 14/07/2023   5 JASBIR KAUR(Self) PB-02-001-085-001/208 SC X X P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL004721 Credited 14/07/2023   6 Manjit Kaur(Wife) PB-02-001-085-001/89 SC X X P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL004721 Credited 14/07/2023   Daily Attendence 0 0 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 4848 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 6060 Average Per labour 1010

Total man days : 20