Muster Roll No. : 7652	Date From : 11/12/2023    Date To : 22/12/2023	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

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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 Vicky masih(Self) PB-02-001-007-001/97 OTHER P P P P P P A P P P P P 11 303 3333 0 0 3333 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL015141 Credited 09/03/2024   2 Sawinder kaur(Self) PB-02-001-085-001/154 OTHER P P P P P P A P P P P P 11 303 3333 0 0 3333 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL015141 Credited 09/03/2024   3 Liyas Masih(Self) PB-02-001-085-001/76 SC P P P P P P A P P P P P 11 303 3333 0 0 3333 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL015141 Credited 09/03/2024   4 KAMLES PB-02-001-089-001/1 SC P P P P P P A A A A P P 8 303 2424 0 0 2424 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL015141 Credited 09/03/2024   5 GIRDHARI LAL PB-02-001-089-001/10 SC P P P P P P A P P P P P 11 303 3333 0 0 3333 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL015141 Credited 09/03/2024   6 Vilsa masih(Self) PB-02-001-085-001/156 OTHER P P P P P P A P P P P P 11 303 3333 0 0 3333 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL015141 Credited 09/03/2024   7 Amarjit Singh(Self) PB-02-001-085-001/155 OTHER P P P P P P A P P P P P 11 303 3333 0 0 3333 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL015141 Credited 09/03/2024   8 dalbiro(Self) PB-02-001-089-001/105 OTHER P P P P P P A A A A A P 7 303 2121 0 0 2121 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL015141 Credited 09/03/2024   9 KIRAN(Wife) PB-02-001-007-001/110 OTHER P P P P P P A P P P P P 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL015141 Credited 09/03/2024   Daily Attendence 9 9 9 9 9 9 0 7 7 7 8 9

Category Amount Paid(In Rs.) Amount Paid SC 9090 Amount Paid ST 0 Amount Paid Other 18786

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

Total Cash payment(In Rs.) Cash 27876 Average Per labour 3097.3333

Total man days : 92