Muster Roll No. : 1730	Date From : 15/07/2022    Date To : 26/07/2022	Sanction No. : 2602001/2022-2023/8731/AS    Sanction Date : 15/06/2022
Work Code : 2602001049/LD/9989024705	Work Name : Land Leveling at Defence Area GP ghumrai FY21-22 (2602001049/LD/9989024705)

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 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 BALWINDER KAUR PB-02-001-049-001/18 SC P P P P P P A P P P P P 11 282 3102 0 0 3102 PUNJAB & SIND BANK AJNALA PSIB0020977 2602001WL004502 Credited 04/08/2022   2 CHANCHAL SINGH PB-02-001-049-001/22 SC P P P P P P A P P P P P 11 282 3102 0 0 3102 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL004502 Credited 04/08/2022   3 manpreet singh(Self) PB-02-001-049-001/125 SC P P P P P P A P P P P A 10 282 2820 0 0 2820 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL004502 Credited 04/08/2022   4 GURNAM SINGH PB-02-001-049-001/35 SC P P P P P P A P P P P A 10 282 2820 0 0 2820 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL004502 Credited 04/08/2022   5 Asha(Self) PB-02-001-049-001/100 SC P P P P P P A P P P P P 11 282 3102 0 0 3102 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL004502 Credited 04/08/2022   6 amarjit kaur(Wife) PB-02-001-049-001/46 SC P P P P P P A P P P P A 10 282 2820 0 0 2820 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL004502 Credited 04/08/2022   7 CHARAN KAUR PB-02-001-049-001/15 SC P P P P P P A P P A A A 8 282 2256 0 0 2256 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL004502 Credited 04/08/2022   8 amarjit kaur(Self) PB-02-001-049-001/121 SC P P P P P P A P P P P P 11 282 3102 0 0 3102 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL004502 Credited 04/08/2022   9 PALWINDER SINGH PB-02-001-049-001/41 SC P P P P P P A P P P P P 11 282 3102 0 0 3102 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL004502 Credited 04/08/2022   10 harjit kaur(Sister) PB-02-001-049-001/11 SC P P P P P P A P P P P P 11 282 3102 0 0 3102 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL004502 Credited 04/08/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 9 9 6

Category Amount Paid(In Rs.) Amount Paid SC 29328 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29328 Average Per labour 2932.8

Total man days : 104