Muster Roll No. : 2854	Date From : 03/07/2023    Date To : 07/07/2023	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

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 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 Jaspal Chand(Self) PB-02-001-089-001/120 OTHER P P P P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL005742 Credited 22/07/2023   2 Sucha masih(Self) PB-02-001-089-001/233 OTHER P P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL005742 Credited 22/07/2023   3 Chhindo(Self) PB-02-001-089-001/261 SC P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL005742 Credited 21/07/2023   Daily Attendence 3 3 3 3 2

Category Amount Paid(In Rs.) Amount Paid SC 1515 Amount Paid ST 0 Amount Paid Other 2727

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

Total Cash payment(In Rs.) Cash 4242 Average Per labour 1414

Total man days : 14