Muster Roll No. : 6060	Date From : 25/09/2023    Date To : 06/10/2023	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 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 Sucha masih(Self) PB-02-001-089-001/233 OTHER P P P A A A A A A A A A 3 303 909 0 0 909 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL011957 Credited 11/11/2023   2 Garesh(Self) PB-02-001-089-001/236 OTHER P P P P P P A A A A A A 6 303 1818 0 0 1818 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL011957 Credited 11/11/2023   3 Sarbjit(Self) PB-02-001-089-001/237 OTHER P P P P P P A A A A A A 6 303 1818 0 0 1818 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL011957 Credited 11/11/2023   4 Monika(Self) PB-02-001-089-001/234 OTHER P P P P P P A P P P P A 10 303 3030 0 0 3030 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL011957 Credited 11/11/2023   5 Pinkey(Self) PB-02-001-089-001/220 OTHER P P P P A A A A A A A A 4 303 1212 0 0 1212 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL011957 Credited 11/11/2023   6 Balwinder(Self) PB-02-001-089-001/208 OTHER P P P P P P A P P A A A 8 303 2424 0 0 2424 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL011957 Credited 11/11/2023   7 Mandeep(Self) PB-02-001-089-001/246 OTHER P P P P P P A P P A A A 8 303 2424 0 0 2424 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL011957 Credited 11/11/2023   8 Bholi(Self) PB-02-001-089-001/235 OTHER P P P A A A A A A A A A 3 303 909 0 0 909 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL011957 Credited 11/11/2023   9 Madhu(Self) PB-02-001-089-001/231 OTHER P P P P P A A A A A A A 5 303 1515 0 0 1515 STATE BANK OF INDIA DERA BABA NANAK SBIN0051503 2602001WL011957 Credited 11/11/2023   Daily Attendence 9 9 9 7 6 5 0 3 3 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16059

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

Total Cash payment(In Rs.) Cash 16059 Average Per labour 1784.3334

Total man days : 53