Muster Roll No. : 4930	Date From : 21/08/2023    Date To : 25/08/2023	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

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 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 RAJI(Self) PB-02-001-089-001/255 OTHER P P P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL009243 Credited 06/11/2023   2 Sucha masih(Self) PB-02-001-089-001/233 OTHER P P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL009243 Credited 06/11/2023   3 Garesh(Self) PB-02-001-089-001/236 OTHER P P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL009243 Credited 06/11/2023   4 LAKWINDER KAUR PB-02-001-089-001/25 SC P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL009243 Credited 06/11/2023   5 Chhindo(Self) PB-02-001-089-001/261 SC P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL009243 Credited 06/11/2023   6 Monika(Self) PB-02-001-089-001/234 OTHER P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL009243 Credited 06/11/2023   7 Mandeep(Self) PB-02-001-089-001/246 OTHER P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL009243 Credited 06/11/2023   8 Chhindo(Self) PB-02-001-089-001/262 SC P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL009243 Credited 06/11/2023   Daily Attendence 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 4545 Amount Paid ST 0 Amount Paid Other 7575

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

Total Cash payment(In Rs.) Cash 12120 Average Per labour 1515

Total man days : 40