Muster Roll No. : 8207	Date From : 22/02/2023    Date To : 03/03/2023	Sanction No. : 2602001/2022-2023/8731/AS    Sanction Date : 15/06/2022
Work Code : 2602001049/LD/9989024705	Work Name : Land Leveling at Defence Area GP ghumrai FY21-22 (2602001049/LD/9989024705)

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 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 Harpreet kaur(Self) PB-02-001-049-001/101 SC P P P P P A P P P P 9 282 2538 0 0 2538 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL019223 Credited 01/04/2023   2 ratan Singh(Self) PB-02-001-049-001/136 SC P P P P P A P P P P 9 282 2538 0 0 2538 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL019223 Credited 01/04/2023   3 CHANCHAL SINGH PB-02-001-049-001/22 SC P P P P P A P P P P 9 282 2538 0 0 2538 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL019223 Credited 01/04/2023   4 SARDARA SINGH PB-02-001-049-001/13 SC P P P P P A P P P P 9 282 2538 0 0 2538 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL019223 Credited 01/04/2023   5 gurpreet kaur(Self) PB-02-001-049-001/113 OTHER P P P P P A P P P P 9 282 2538 0 0 2538 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL019223 Credited 01/04/2023   6 Asha(Self) PB-02-001-049-001/100 SC P P P P P A P P P P 9 282 2538 0 0 2538 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL019223 Credited 01/04/2023   7 kuldeep kaur(Self) PB-02-001-049-001/117 SC P P P P P A P P P P 9 282 2538 0 0 2538 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL019223 Credited 01/04/2023   8 raj(Self) PB-02-001-049-001/127 SC P P P P P A P P P P 9 282 2538 0 0 2538 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL019223 Credited 01/04/2023   9 SURJIT PB-02-001-049-001/16 SC P P P P P A P P P P 9 282 2538 0 0 2538 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL019223 Credited 01/04/2023   10 amarjit kaur(Self) PB-02-001-049-001/121 SC P P P P P A P P P P 9 282 2538 0 0 2538 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL019223 Credited 01/04/2023   Daily Attendence 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 22842 Amount Paid ST 0 Amount Paid Other 2538

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

Total Cash payment(In Rs.) Cash 25380 Average Per labour 2538

Total man days : 90