Muster Roll No. : 7880	Date From : 18/12/2023    Date To : 23/12/2023	Sanction No. : 2602001/2022-2023/8766/AS    Sanction Date : 15/06/2022
Work Code : 2602001010/LD/9989024663	Work Name : Land Leveling at Defence Area GP BAL LABHE DARYA FY21-22 (2602001010/LD/9989024663)

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 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 HARDIP MASIH PB-02-001-021-002/48 SC P P P P P P 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602001WL015343 Credited 09/03/2024   2 Manir(Self) PB-02-001-021-002/206 OTHER P P P P P P 6 303 1818 0 0 1818 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL015343 Credited 09/03/2024   3 Jugal Masih PB-02-001-021-002/2 SC P P P P P P 6 303 1818 0 0 1818 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL015343 Credited 09/03/2024   4 Amarjit kaur(Self) PB-02-001-021-002/205 SC P P P P P P 6 303 1818 0 0 1818 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL015343 Credited 09/03/2024   5 PARVEEN(Self) PB-02-001-021-002/3 SC P P A A A A 2 303 606 0 0 606 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL015343 Credited 09/03/2024   6 Balwinder(Self) PB-02-001-021-002/177 OTHER P P A A A A 2 303 606 0 0 606 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL015343 Credited 09/03/2024   Daily Attendence 6 6 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 6060 Amount Paid ST 0 Amount Paid Other 2424

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

Total Cash payment(In Rs.) Cash 8484 Average Per labour 1414

Total man days : 28