Muster Roll No. : 3242	Date From : 10/07/2023    Date To : 21/07/2023	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 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 Ajij(Self) PB-02-001-114-001/70 OTHER P P P P P A A A A A A P 6 303 1818 0 0 1818 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL006518 Credited 28/07/2023   2 Guresh(Self) PB-02-001-114-001/87 OTHER P P P P P A A A A P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL006518 Credited 28/07/2023   3 Jassi(Self) PB-02-001-114-001/74 OTHER P P P P P A A A A A A A 5 303 1515 0 0 1515 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL006518 Credited 28/07/2023   4 Reeta(Self) PB-02-001-114-001/81 OTHER P A A A A A A A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL006518 Credited 28/07/2023   5 Joyti(Self) PB-02-001-114-001/78 OTHER P P P P P A A A A A A A 5 303 1515 0 0 1515 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL006518 Credited 28/07/2023   6 kulwinder(Self) PB-02-001-114-001/61 SC P P A A A A A A A A A A 2 303 606 0 0 606 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL006518 Credited 28/07/2023   Daily Attendence 6 5 4 4 4 0 0 0 0 1 1 2

Category Amount Paid(In Rs.) Amount Paid SC 606 Amount Paid ST 0 Amount Paid Other 7575

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

Total Cash payment(In Rs.) Cash 8181 Average Per labour 1363.5

Total man days : 27