Muster Roll No. : 5459	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 Satpal Masih(Self) PB-02-001-078-002/78 OTHER P P P A P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL010280 Credited 10/11/2023   2 Nitu(Wife) PB-02-001-078-002/76 OTHER P P P A P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL010280 Credited 10/11/2023   3 Shabo(Self) PB-02-001-078-002/81 OTHER P P P A A A A 3 303 909 0 0 909 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL010280 Credited 10/11/2023   4 Charanjit(Self) PB-02-001-078-002/98 OTHER P P P A P P A 5 303 1515 0 0 1515 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL010280 Credited 10/11/2023   5 Willaim Masih(Self) PB-02-001-078-002/75 OTHER P P P A P P A 5 303 1515 0 0 1515 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL010280 Credited 09/11/2023   Daily Attendence 5 5 5 0 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6969

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

Total Cash payment(In Rs.) Cash 6969 Average Per labour 1393.8

Total man days : 23