Muster Roll No. : 1465	Date From : 21/06/2021    Date To : 02/07/2021	Sanction No. : 1191/67    Sanction Date : 30/10/2018
Work Code : 2602001007/LD/9988986485	Work Name : LAND LEVELLING WORK IN VILL- BAGWANPURA ( IN KABRISTAN ) FY 2018-19 (2602001007/LD/9988986485)

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 Harpal Singh(Self) PB-02-001-007-001/124 OTHER P P P P P P A P P P P P 11 269 2959 0 0 2959 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL007004 Credited 20/10/2021   2 Raju masih PB-02-001-007-001/33 SC P P P P P P A P P P P P 11 269 2959 0 0 2959 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL007004 Credited 09/07/2021   3 mukhtar PB-02-001-007-001/8 SC P P P P P P A A A A A A 6 269 1614 0 0 1614 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL007004 Credited 09/07/2021   4 Lukka masih(Self) PB-02-001-007-001/55 SC P P P P P P A P P P P P 11 269 2959 0 0 2959 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL007004 Credited 09/07/2021   5 Labha masih(Self) PB-02-001-007-001/89 OTHER P P P P P P A P P P P P 11 269 2959 0 0 2959 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL007004 Credited 20/10/2021   6 Joban masih(Self) PB-02-001-007-001/123 OTHER P P P P P P A P P P P P 11 269 2959 0 0 2959 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL007004 Credited 20/10/2021   7 Simai masih(Self) PB-02-001-007-001/136 OTHER P P P P P P A P P P P P 11 269 2959 0 0 2959 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL007004 Credited 20/10/2021   8 saba(Self) PB-02-001-007-001/125 OTHER P P P P P P A P P P P P 11 269 2959 0 0 2959 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL007004 Credited 20/10/2021   Daily Attendence 8 8 8 8 8 8 0 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 7532 Amount Paid ST 0 Amount Paid Other 14795

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

Total Cash payment(In Rs.) Cash 22327 Average Per labour 2790.875

Total man days : 83