Muster Roll No. : 8516	Date From : 06/03/2023    Date To : 12/03/2023	Sanction No. : 2602001/2022-2023/8722/AS    Sanction Date : 15/06/2022
Work Code : 2602001078/LD/9989024657	Work Name : Land Leveling at Defence Area GP kot razada FY21-22 (2602001078/LD/9989024657)

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 JEENAT PB-02-001-078-002/6 SC P P P P P P A 6 282 1692 0 0 1692 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL019494 Credited 24/03/2023   2 Pintu(Self) PB-02-001-078-002/64 OTHER P P P P P P A 6 282 1692 0 0 1692 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL019494 Credited 24/03/2023   3 Babbi(Wife) PB-02-001-078-002/66 OTHER P P P P P P A 6 282 1692 0 0 1692 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL019494 Credited 24/03/2023   4 Nathaiel Masih(Self) PB-02-001-078-002/72 OTHER P P P P P P A 6 282 1692 0 0 1692 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL019494 Credited 24/03/2023   5 Jonial Masih(Self) PB-02-001-078-002/73 OTHER P P P P P P A 6 282 1692 0 0 1692 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL019494 Credited 24/03/2023   6 Willaim Masih(Self) PB-02-001-078-002/75 OTHER P P P P P P A 6 282 1692 0 0 1692 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL019494 Credited 24/03/2023   7 Pinky(Self) PB-02-001-078-002/100 OTHER P P P P P P A 6 282 1692 0 0 1692 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL019494 Credited 24/03/2023   8 RANI PB-02-001-078-002/12 SC P P P P P P A 6 282 1692 0 0 1692 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL019494 Credited 24/03/2023   9 SATAA PB-02-001-078-002/31 SC P P P P P P A 6 282 1692 0 0 1692 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL019494 Credited 24/03/2023   10 Salina(Self) PB-02-001-078-002/59 OTHER P P P P P P A 6 282 1692 0 0 1692 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL019494 Credited 24/03/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5076 Amount Paid ST 0 Amount Paid Other 11844

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

Total Cash payment(In Rs.) Cash 16920 Average Per labour 1692

Total man days : 60