Muster Roll No. : 852	Date From : 24/04/2023    Date To : 30/04/2023	Sanction No. : 2602001/2022-2023/3860/AS    Sanction Date : 27/04/2022
Work Code : 2602001089/LD/9989024959	Work Name : LAND LEVLLING WORK IN DEFENCE AREA GP MACHIWALA

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 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 Garesh(Self) PB-02-001-089-001/236 OTHER P P A P P A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL001384 Credited 17/05/2023   2 SIMAR(Self) PB-02-001-089-001/253 SC P P P P P X X 5 303 1515 0 0 1515 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL001384 Credited 17/05/2023   3 MANGA MASIH(Self) PB-02-001-089-001/257 OTHER P P P P P X X 5 303 1515 0 0 1515 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL001384 Credited 17/05/2023   4 Monika(Self) PB-02-001-089-001/248 OTHER P P A P P A A 4 303 1212 0 0 1212 CANARA BANK FATEHGARH CHURIAN CNRB0003549 2602001WL001384 Credited 17/05/2023   5 Monika(Self) PB-02-001-089-001/234 OTHER P A P P P A A 4 303 1212 0 0 1212 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001384 Credited 17/05/2023   6 Mandeep(Self) PB-02-001-089-001/246 OTHER P P P P P A A 5 303 1515 0 0 1515 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001384 Credited 17/05/2023   7 Bholi(Self) PB-02-001-089-001/235 OTHER P P P P P X X 5 303 1515 0 0 1515 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001384 Credited 17/05/2023   8 Madhu(Self) PB-02-001-089-001/231 OTHER P P P P P A A 5 303 1515 0 0 1515 STATE BANK OF INDIA DERA BABA NANAK SBIN0051503 2602001WL001384 Credited 17/05/2023   Daily Attendence 8 7 6 8 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1515 Amount Paid ST 0 Amount Paid Other 9696

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

Total Cash payment(In Rs.) Cash 11211 Average Per labour 1401.375

Total man days : 37