Muster Roll No. : 4275	Date From : 03/10/2022    Date To : 09/10/2022	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 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 Satpal Masih(Self) PB-02-001-078-002/78 OTHER P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL011195 Credited 27/10/2022   2 Nitu(Wife) PB-02-001-078-002/76 OTHER P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL011195 Credited 27/10/2022   3 Reena(Self) PB-02-001-078-002/71 OTHER P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL011195 Credited 27/10/2022   4 Asaa(Wife) PB-02-001-078-002/57 OTHER P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL011195 Credited 27/10/2022   5 Pinky(Wife) PB-02-001-078-002/60 OTHER P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL011195 Credited 27/10/2022   6 Gurmeet(Wife) PB-02-001-078-002/56 OTHER P P P A P P P 6 282 1692 0 0 1692 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL011195 Credited 27/10/2022   7 Manpreet PB-02-001-078-002/86 OTHER P P P A P P P 6 282 1692 0 0 1692 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL011195 Credited 27/10/2022   8 Jaswinder Kaur(Self) PB-02-001-078-002/92 OTHER P P P A A A A 3 282 846 0 0 846 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL011195 Credited 27/10/2022   9 Madu(Wife) PB-02-001-078-002/62 OTHER P P P A P P P 6 282 1692 0 0 1692 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL011195 Credited 27/10/2022   Daily Attendence 9 9 9 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14382

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

Total Cash payment(In Rs.) Cash 14382 Average Per labour 1598

Total man days : 51