Muster Roll No. : 6999	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 (2602001089/LD/9989024959)

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 Sharanjit(Self) PB-02-001-089-001/263 SC 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   2 JAGTAR PB-02-001-089-001/38 SC 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 JEETO PB-02-001-089-001/42 SC 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 DALBIRO PB-02-001-089-001/45 SC P P P P P P A A A A A A 6 303 1818 0 0 1818 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL014255 Credited 01/01/2024   5 ROZI PB-02-001-089-001/55 SC 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   6 guljar PB-02-001-089-001/35 SC P P P P P P A P P P P P 11 303 3333 0 0 3333 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL014255 Credited 01/01/2024   7 Balwinder(Wife) PB-02-001-089-001/82 SC 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   8 Raman chand(Self) PB-02-001-089-001/267 SC 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   9 Reena(Wife) PB-02-001-089-001/264 OTHER P P P P P P A A A P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL014255 Credited 01/01/2024   10 Kulwinder kaur(Self) PB-02-001-089-001/269 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   Daily Attendence 10 10 10 10 10 10 0 4 4 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 21513 Amount Paid ST 0 Amount Paid Other 4545

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

Total Cash payment(In Rs.) Cash 26058 Average Per labour 2605.8

Total man days : 86