Muster Roll No. : 8298	Date From : 27/02/2023    Date To : 08/03/2023	Sanction No. : 2602001/2022-2023/8213/AS    Sanction Date : 21/06/2022
Work Code : 2602001136/LD/9989024707	Work Name : Land Leveling at Defence Area GP SINGHOKEY FY21-22 (2602001136/LD/9989024707)

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 sukhwinder singh PB-02-001-136-001/6 SC P P P P P A P P P A 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL019499 Credited 24/03/2023   2 surta singh PB-02-001-136-001/1 SC P P P P P A P P P A 8 282 2256 0 0 2256 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL019499 Credited 24/03/2023   3 PANTHDEEP SINGH(Self) PB-02-001-136-001/13972 SC P P P P P A P P P A 8 282 2256 0 0 2256 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL019499 Credited 24/03/2023   4 Baljit Singh(Self) PB-02-001-136-001/39 SC P P P P P A P P P A 8 282 2256 0 0 2256 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL019499 Credited 24/03/2023   5 harjit singh(Self) PB-02-001-136-001/117 OTHER P P P X X X X X X X 3 282 846 0 0 846 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL019499 Credited 24/03/2023   6 Sukhwinder Singh(Self) PB-02-001-136-001/61 OTHER P P P P P A P P P A 8 282 2256 0 0 2256 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL019499 Credited 24/03/2023   7 joban(Son) PB-02-001-136-001/32 SC P P P P P A P P P A 8 282 2256 0 0 2256 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL019499 Credited 24/03/2023   8 sukhrajn singh(Self) PB-02-001-136-001/124 OTHER P P P P P A P P P A 8 282 2256 0 0 2256 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL019499 Credited 24/03/2023   9 GURBHEJ(Self) PB-02-001-136-001/13970 OTHER P P P P P A P P P A 8 282 2256 0 0 2256 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL019499 Credited 24/03/2023   10 zowraj singh(Self) PB-02-001-136-001/129 OTHER P P P P P A P P P A 8 282 2256 0 0 2256 HDFC Ramdas M Cl HDFC0003294 2602001WL019499 Credited 24/03/2023   Daily Attendence 10 10 10 9 9 0 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 11280 Amount Paid ST 0 Amount Paid Other 9870

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

Total Cash payment(In Rs.) Cash 21150 Average Per labour 2115

Total man days : 75