Muster Roll No. : 257	Date From : 02/04/2023    Date To : 16/04/2023	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 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 pal kaur(Self) PB-02-001-136-001/137 OTHER X X X X P P A P P P A A A A A 5 303 1515 0 0 1515 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL000682 Credited 17/05/2023   2 Baljit Singh(Self) PB-02-001-136-001/39 SC X X X X P P A P P P A A A A A 5 303 1515 0 0 1515 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL000682 Credited 17/05/2023   3 LAKHWINDER SINGH(Self) PB-02-001-136-001/86 OTHER X X X X P P A P P P A A A A A 5 303 1515 0 0 1515 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL000682 Credited 17/05/2023   4 Darshan Singh(Self) PB-02-001-136-001/58 OTHER X X X X P P A P P P A A A A A 5 303 1515 0 0 1515 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602001WL000682 Credited 17/05/2023   5 Lakhbir Singh(Self) PB-02-001-136-001/21 SC X X X X P P A P P P A A A A A 5 303 1515 0 0 1515 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602001WL000682 Credited 17/05/2023   6 Sukhwinder Singh(Self) PB-02-001-136-001/23 SC X X X X P P A P P P A A A A A 5 303 1515 0 0 1515 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602001WL000682 Credited 17/05/2023   7 Balwinder Singh(Self) PB-02-001-136-001/34 SC X X X X P P A P P P A A A A A 5 303 1515 0 0 1515 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL000682 Credited 17/05/2023   8 Sukhwinder Singh(Self) PB-02-001-136-001/61 OTHER X X X X P P A P P P A A A A A 5 303 1515 0 0 1515 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL000682 Credited 17/05/2023   9 Jarnail Singh(Self) PB-02-001-136-001/38 SC X X X X P P A P P P A A A A A 5 303 1515 0 0 1515 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL000682 Credited 17/05/2023   10 Gurdeep singh(Self) PB-02-001-136-001/73 OTHER X X X X P P A P P P A A A A A 5 303 1515 0 0 1515 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL000682 Credited 17/05/2023   Daily Attendence 0 0 0 0 10 10 0 10 10 10 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7575 Amount Paid ST 0 Amount Paid Other 7575

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

Total Cash payment(In Rs.) Cash 15150 Average Per labour 1515

Total man days : 50