Muster Roll No. : 1407	Date From : 10/05/2023    Date To : 17/05/2023	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 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 Bholi PB-02-001-089-001/145 OTHER P P P P P P A P 7 303 2121 0 0 2121 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL002156 Credited 25/05/2023   2 JEETO PB-02-001-089-001/42 SC P P P P P P A P 7 303 2121 0 0 2121 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL002156 Credited 25/05/2023   3 Komal(Daughter) PB-02-001-089-001/87 SC P P P P P P A P 7 303 2121 0 0 2121 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL002156 Credited 25/05/2023   4 Hira masih(Self) PB-02-001-089-001/87 SC P P P P P P A P 7 303 2121 0 0 2121 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL002156 Credited 25/05/2023   5 Monika(Self) PB-02-001-089-001/234 OTHER P P P P P P A P 7 303 2121 0 0 2121 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL002156 Credited 25/05/2023   6 NINDER PB-02-001-089-001/38 SC P P P P P P A P 7 303 2121 0 0 2121 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL002156 Credited 25/05/2023   7 Bewi(Self) PB-02-001-089-001/126 OTHER P P P P P P A P 7 303 2121 0 0 2121 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL002156 Credited 25/05/2023   8 Pinkey(Self) PB-02-001-089-001/220 OTHER P P P P P P A P 7 303 2121 0 0 2121 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL002156 Credited 25/05/2023   9 Balwinder(Self) PB-02-001-089-001/208 OTHER P P P P P P A P 7 303 2121 0 0 2121 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL002156 Credited 25/05/2023   Daily Attendence 9 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 8484 Amount Paid ST 0 Amount Paid Other 10605

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

Total Cash payment(In Rs.) Cash 19089 Average Per labour 2121

Total man days : 63