Muster Roll No. : 7765	Date From : 08/02/2023    Date To : 17/02/2023	Sanction No. : 2602001/2020-2021/3507/AS    Sanction Date : 09/02/2021
Work Code : 2602001114/LD/9989014149	Work Name : LAND LEVELING IN GOVT SCHOOL PLAY GROUND AT GP PASSIA FY20-21 (2602001114/LD/9989014149)

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 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 Jogindero(Self) PB-02-001-114-001/45 SC P P P A A P P P P P 8 282 2256 0 0 2256 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL018671 Credited 23/03/2023   2 Pushpa(Wife) PB-02-001-114-001/49 OTHER P P P A A P P P P P 8 282 2256 0 0 2256 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL018671 Credited 23/03/2023   3 kulwinder kaur(Self) PB-02-001-114-001/132 OTHER P P A A A A P P A A 4 282 1128 0 0 1128 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL018671 Credited 23/03/2023   4 pinki(Self) PB-02-001-114-001/139 OTHER P P P A A P P P A P 7 282 1974 0 0 1974 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL018671 Credited 23/03/2023   5 Labija(Self) PB-02-001-114-001/112 OTHER A A P A A A A P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL018671 Credited 23/03/2023   6 Binder(Self) PB-02-001-114-001/113 OTHER P A P A A P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL018671 Credited 23/03/2023   7 Asha(Wife) PB-02-001-114-001/43 OTHER A P P A A P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL018671 Credited 23/03/2023   8 Marthan(Self) PB-02-001-114-001/150 OTHER P P P A A P P A A A 5 282 1410 0 0 1410 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL018671 Credited 23/03/2023   Daily Attendence 6 6 7 0 0 6 7 6 5 6

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 0 Amount Paid Other 11562

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

Total Cash payment(In Rs.) Cash 13818 Average Per labour 1727.25

Total man days : 49