Muster Roll No. : 3690	Date From : 19/07/2023    Date To : 01/08/2023	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 (2602001136/LD/9989024707)

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 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 singh(Self) PB-02-001-136-001/103 OTHER P P P P P P A A A A A A A A 6 303 1818 0 0 1818 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL007448 Credited 10/08/2023   2 jaspal singh(Self) PB-02-001-136-001/133 OTHER P P P P P P A P P P P P P A 12 303 3636 0 0 3636 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL007448 Credited 10/08/2023   3 harjit singh(Self) PB-02-001-136-001/117 OTHER P P P P P P A P P P P P P A 12 303 3636 0 0 3636 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL007448 Credited 10/08/2023   4 Sukhwinder Singh(Self) PB-02-001-136-001/61 OTHER P P P P P P A P P P P P P A 12 303 3636 0 0 3636 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL007448 Credited 10/08/2023   5 Jarnail Singh(Self) PB-02-001-136-001/38 SC P P P P P P A P P P P P P A 12 303 3636 0 0 3636 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL007448 Credited 10/08/2023   6 joban(Son) PB-02-001-136-001/32 SC P P P P P P A A A A A A A A 6 303 1818 0 0 1818 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL007448 Credited 10/08/2023   7 surta singh(Self) PB-02-001-136-001/102 OTHER A A A A A A A A A A A A A A 0 303 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL007448   Daily Attendence 6 6 6 6 6 6 0 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 5454 Amount Paid ST 0 Amount Paid Other 12726

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

Total Cash payment(In Rs.) Cash 18180 Average Per labour 2597.1428

Total man days : 60