Muster Roll No. : 7438	Date From : 31/01/2023    Date To : 06/02/2023	Sanction No. : 2602001/2022-2023/3878/AS    Sanction Date : 27/04/2022
Work Code : 2602001064/LD/9989024637	Work Name : LAND DEVELOPMENT AT BSF DEFANCE AREA AT GP JAGDEV KHURD (2602001064/LD/9989024637)

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 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 Singh(Self) PB-02-001-024-001/455 SC P P P P P P A 6 282 1692 0 0 1692 IDBI BANK AJNALA IBKL0000918 2602001WL018254 Credited 20/02/2023   2 jaskaran kaur(Self) PB-02-001-064-001/341 SC P P P P P P A 6 282 1692 0 0 1692 IDBI BANK AJNALA IBKL0000918 2602001WL018254 Credited 20/02/2023   3 Yodha Singh(Self) PB-02-001-024-001/454 SC P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL018254 Credited 20/02/2023   4 lakhwinder(Self) PB-02-001-024-001/265 SC A A A A A A A 0 282 0 0 0 0 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL018254   5 mano(Self) PB-02-001-024-001/270 SC A A A A A A A 0 282 0 0 0 0 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL018254   6 RITA PB-02-001-064-001/349 OTHER P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL018254 Credited 20/02/2023   7 manpreet kaur(Self) PB-02-001-064-001/427 SC P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL018254 Credited 20/02/2023   8 rimpi(Self) PB-02-001-064-001/312 SC P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL018254 Credited 20/02/2023   9 jyoti(Wife) PB-02-001-064-001/164 SC P P P P P P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL018254 Credited 20/02/2023   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 10152 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 11844 Average Per labour 1316

Total man days : 42