Muster Roll No. : 2958	Date From : 03/07/2023    Date To : 17/07/2023	Sanction No. : 2602001/2022-2023/8731/AS    Sanction Date : 15/06/2022
Work Code : 2602001049/LD/9989024705	Work Name : Land Leveling at Defence Area GP ghumrai FY21-22 (2602001049/LD/9989024705)

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 13 14 15 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 rajbir kaur(Wife) PB-02-001-049-001/77 OTHER P P P P P P A P P P P P P P A 13 303 3939 0 0 3939 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL006075 Credited 28/07/2023   2 BALJINDER SINGH PB-02-001-049-001/39 SC P P P P P P A P P P P P P P A 13 303 3939 0 0 3939 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL006075 Credited 28/07/2023   3 RANJIT SINGH PB-02-001-049-001/29 SC P P P P P P A P P P P P P P A 13 303 3939 0 0 3939 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL006075 Credited 28/07/2023   4 GURPINDER KAUR PB-02-001-049-001/7 SC P P P P P P A P P P P P P P A 13 303 3939 0 0 3939 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL006075 Credited 28/07/2023   Daily Attendence 4 4 4 4 4 4 0 4 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 11817 Amount Paid ST 0 Amount Paid Other 3939

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

Total Cash payment(In Rs.) Cash 15756 Average Per labour 3939

Total man days : 52