Muster Roll No. : 4160	Date From : 20/12/2022    Date To : 02/01/2023	Sanction No. : 2602004/2022-2023/22406/AS    Sanction Date : 16/09/2022
Work Code : 2602004010/LD/9989033850	Work Name : Land leveling in General/SC Shamshanghat near Gujerpura Road at village Bhangali kalan 22-23 (2602004010/LD/9989033850)

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 14 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 Gurpinder singh(Self) PB-02-004-023-001/76 OTHER P P P P P P P P P P P P P P 14 282 3948 0 0 3948 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL016802 Credited 12/01/2023   2 Gurdev singh(Self) PB-02-004-017-001/111 SC P P P P P P P P P P P P P P 14 282 3948 0 0 3948 PUNJAB & SIND BANK MAJITHA PSIB0021074 2602004WL016802 Credited 12/01/2023   3 Vilson Masih(Self) PB-02-004-081-001/524 SC P P P P P P P P P P P P P P 14 282 3948 0 0 3948 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL016802 Credited 12/01/2023   4 Murti(Self) PB-02-004-033-001/144 SC P P P P P P P P P P P P P A 13 282 3666 0 0 3666 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL016802 Credited 12/01/2023   5 Davinder Singh(Self) PB-02-004-064-001/149 SC P P P P P P P P P P P P P A 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL016802 Credited 12/01/2023   6 Parvinder Kaur(Wife) PB-02-004-064-001/149 SC P P P P P P P P P P P P P A 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL016802 Credited 12/01/2023   7 Pooja(Self) PB-02-004-072-001/186 SC P P P P P P P P P P P P P P 14 282 3948 0 0 3948 BANK OF BARODA MAJITHA BARB0DBMAJI 2602004WL016802 Credited 12/01/2023   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 4

Category Amount Paid(In Rs.) Amount Paid SC 22842 Amount Paid ST 0 Amount Paid Other 3948

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

Total Cash payment(In Rs.) Cash 26790 Average Per labour 3827.1428

Total man days : 95