Muster Roll No. : 7079	Date From : 24/01/2023    Date To : 28/01/2023	Sanction No. : 2602001/2022-2023/8722/AS    Sanction Date : 15/06/2022
Work Code : 2602001078/LD/9989024657	Work Name : Land Leveling at Defence Area GP kot razada FY21-22 (2602001078/LD/9989024657)

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 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 PARMILA PB-02-001-078-002/4 SC P P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL0019128   2 Asaa(Wife) PB-02-001-078-002/57 OTHER P P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL018097 Credited 08/02/2023   3 JEENAT PB-02-001-078-002/6 SC P P P P P 5 282 1410 0 0 1410 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL018097 Credited 08/02/2023   4 Raj(Wife) PB-02-001-078-002/58 OTHER P P P P P 5 282 1410 0 0 1410 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL018097 Credited 08/02/2023   5 Raj(Wife) PB-02-001-078-002/55 OTHER P P P P P 5 282 1410 0 0 1410 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL018097 Credited 08/02/2023   6 Gurmeet(Wife) PB-02-001-078-002/56 OTHER P P P P P 5 282 1410 0 0 1410 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL018097 Credited 08/02/2023   7 BINDER PB-02-001-078-002/20 SC P P P P P 5 282 1410 0 0 1410 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL018097 Credited 08/02/2023   8 VINA PB-02-001-078-002/25 SC P P P P P 5 282 1410 0 0 1410 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL018097 Credited 08/02/2023   9 Madu(Wife) PB-02-001-078-002/62 OTHER P P P P P 5 282 1410 0 0 1410 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL018097 Credited 08/02/2023   10 CHARANJIT KAUR PB-02-001-078-002/2 SC P P P P P 5 282 1410 0 0 1410 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL018097 Credited 08/02/2023   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7050 Amount Paid ST 0 Amount Paid Other 7050

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

Total Cash payment(In Rs.) Cash 14100 Average Per labour 1410

Total man days : 50