Muster Roll No. : 6087	Date From : 24/09/2023    Date To : 06/10/2023	Sanction No. : 2602001/2022-2023/3852/AS    Sanction Date : 27/04/2022
Work Code : 2602001114/LD/9989024857	Work Name : Land Leveling at Defence Area GP PASHIA FY21-22 (2602001114/LD/9989024857)

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 9 10 11 12 13 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 Garas(Wife) PB-02-001-085-001/27 SC X P P P P P A A A A A A A 5 303 1515 0 0 1515 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL011955 Credited 11/11/2023   2 baldev singh PB-02-001-085-001/71 SC X P P P P P A A A A A A A 5 303 1515 0 0 1515 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL011955 Credited 11/11/2023   3 GULJAR PB-02-001-085-001/10 SC X P P P P P A P P P P P P 11 303 3333 0 0 3333 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602001WL011955 Credited 11/11/2023   4 Mindo(Wife) PB-02-001-085-001/165 OTHER X P P P P P A A A A A A A 5 303 1515 0 0 1515 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL011955 Credited 11/11/2023   5 Baljit(Wife) PB-02-001-085-001/82 SC X P P P P P A A A A A A A 5 303 1515 0 0 1515 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL011955 Credited 11/11/2023   6 BEERA PB-02-001-085-001/9 SC X P P P P P A A A A A A A 5 303 1515 0 0 1515 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL011955 Credited 11/11/2023   7 NIMO(Wife) PB-02-001-085-001/16 SC X P P P P P A A A A A A A 5 303 1515 0 0 1515 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL011955 Credited 11/11/2023   8 RAJ PB-02-001-085-001/13 SC X P P P P P A A A A A A A 5 303 1515 0 0 1515 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL011955 Credited 11/11/2023   9 Manjit Kaur(Self) PB-02-001-085-001/174 OTHER X P P P P P A A A A A A A 5 303 1515 0 0 1515 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL011955 Credited 11/11/2023   10 Roma(Self) PB-02-001-085-001/175 OTHER X P P P P P A A A A A A A 5 303 1515 0 0 1515 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL011955 Credited 11/11/2023   Daily Attendence 0 10 10 10 10 10 0 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 12423 Amount Paid ST 0 Amount Paid Other 4545

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

Total Cash payment(In Rs.) Cash 16968 Average Per labour 1696.8

Total man days : 56