Muster Roll No. : 3810	Date From : 19/09/2022    Date To : 01/10/2022	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 13 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 HARPAL PB-02-001-100-002/10 SC P P P P P P A P P P P P P 12 282 3384 0 0 3384 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL010063 Credited 26/10/2022   2 HANSA SINGH(Self) PB-02-001-100-002/114 OTHER P P P P P P A P P P P P P 12 282 3384 0 0 3384 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL010063 Credited 26/10/2022   3 raj(Self) PB-02-001-100-002/177 SC P P P P P P A P P P P P P 12 282 3384 0 0 3384 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL010063 Credited 26/10/2022   4 hardeep kaur(Self) PB-02-001-100-002/198 SC P P P P P P A P P P P A A 10 282 2820 0 0 2820 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL010063 Credited 26/10/2022   5 sukhwant singh(Self) PB-02-001-100-002/225 SC P P P P P P A P P P P P P 12 282 3384 0 0 3384 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL010063 Credited 26/10/2022   6 AMAR PB-02-001-100-002/13 SC P P P P P P A P P P P P P 12 282 3384 0 0 3384 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL010063 Credited 26/10/2022   7 Balwinder(Self) PB-02-001-100-002/152 SC P P P P P P A P P P P P P 12 282 3384 0 0 3384 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL010063 Credited 26/10/2022   8 DARSHAN KAUR PB-02-001-100-002/2 SC P P P P P P A P P P P P P 12 282 3384 0 0 3384 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL010063 Credited 26/10/2022   9 GURMIT PB-02-001-100-002/1 SC P P P P P P A P P P P A A 10 282 2820 0 0 2820 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL010063 Credited 26/10/2022   10 chanchal singh(Self) PB-02-001-100-002/149 SC P P P P P P A P P P P P P 12 282 3384 0 0 3384 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL010063 Credited 26/10/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 8 8

Category Amount Paid(In Rs.) Amount Paid SC 29328 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 32712 Average Per labour 3271.2

Total man days : 116