Muster Roll No. : 6997	Date From : 20/11/2023    Date To : 01/12/2023	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 6 7 8 9 10 11 12 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 Ramesh singh(Self) PB-02-001-089-001/142 OTHER P P P P P P A A A P P P 9 303 2727 0 0 2727 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL014255 Credited 01/01/2024   2 salima(Self) PB-02-001-089-001/144 OTHER P P P P P P A P P P P P 11 303 3333 0 0 3333 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL014255 Credited 01/01/2024   3 Bholi PB-02-001-089-001/145 OTHER P P P P P P A P P P P P 11 303 3333 0 0 3333 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL014255 Credited 01/01/2024   4 Kiran(Self) PB-02-001-089-001/150 OTHER P P P P P P A A A P P P 9 303 2727 0 0 2727 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL014255 Credited 01/01/2024   5 Ranu(Self) PB-02-001-089-001/152 OTHER P P P P P P A A P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL014255 Credited 01/01/2024   6 Monika(Self) PB-02-001-089-001/234 OTHER P P P P P P A A A A A P 7 303 2121 0 0 2121 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL014255 Credited 01/01/2024   7 MEETA PB-02-001-089-001/18 SC P P P P P P A A A A P P 8 303 2424 0 0 2424 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL014255 Credited 01/01/2024   8 pami(Self) PB-02-001-089-001/192 OTHER P P P P P P A A P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL014255 Credited 01/01/2024   9 Balwinder(Self) PB-02-001-089-001/208 OTHER P P P P P P A A A A A A 6 303 1818 0 0 1818 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL014255 Credited 01/01/2024   10 Madhu(Self) PB-02-001-089-001/231 OTHER P P P P P P A A A P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA DERA BABA NANAK SBIN0051503 2602001WL014255 Credited 01/01/2024   Daily Attendence 10 10 10 10 10 10 0 2 4 7 8 9

Category Amount Paid(In Rs.) Amount Paid SC 2424 Amount Paid ST 0 Amount Paid Other 24846

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

Total Cash payment(In Rs.) Cash 27270 Average Per labour 2727

Total man days : 90