Muster Roll No. : 2936	Date From : 03/07/2023    Date To : 18/07/2023	Sanction No. : 2602001/2022-2023/8213/AS    Sanction Date : 21/06/2022
Work Code : 2602001136/LD/9989024707	Work Name : Land Leveling at Defence Area GP SINGHOKEY FY21-22

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 14 15 16 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 NIMO PB-02-001-100-002/21 SC P P P P P P A P P P P P A P P P 14 303 4242 0 0 4242 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL006725 Credited 29/07/2023   2 balwinder kaur(Wife) PB-02-001-100-002/235 SC P P P P P P A P P P P P A P P P 14 303 4242 0 0 4242 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL006725 Credited 29/07/2023   3 pinki(Self) PB-02-001-100-002/205 OTHER P P P P P P A P P P P P A P P P 14 303 4242 0 0 4242 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL006725 Credited 29/07/2023   4 sukhwinder kaur(Self) PB-02-001-100-002/262 SC P P P P P P A A A A A A A A A A 6 303 1818 0 0 1818 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL006725 Credited 29/07/2023   5 Santhok singh(Self) PB-02-001-100-002/210 SC P P P P P P A P P P P P A P P P 14 303 4242 0 0 4242 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL006725 Credited 29/07/2023   6 KULDIP KAUR PB-02-001-100-002/26 SC P P P P P P A P P P P P A P P P 14 303 4242 0 0 4242 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL006725 Credited 29/07/2023   7 PYARI PB-02-001-100-002/19 SC P P P P P P A P P P P P A P P P 14 303 4242 0 0 4242 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL006725 Credited 29/07/2023   8 bholi(Self) PB-02-001-100-002/230 SC P P P P P P A P P P P P A P P P 14 303 4242 0 0 4242 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL006725 Credited 29/07/2023   9 SUKHWINDER KAUR PB-02-001-100-002/25 SC P P P P P P A P P P P P A P A P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL006725 Credited 29/07/2023   Daily Attendence 9 9 9 9 9 9 0 8 8 8 8 8 0 8 7 8

Category Amount Paid(In Rs.) Amount Paid SC 31209 Amount Paid ST 0 Amount Paid Other 4242

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

Total Cash payment(In Rs.) Cash 35451 Average Per labour 3939

Total man days : 117