Muster Roll No. : 648	Date From : 15/05/2024    Date To : 21/05/2024	Sanction No. : 3507    Sanction Date : 06/04/2022
Work Code : 2602006007/RC/9989079442	Work Name : RC WORK- BEDADPUR (MAIN PHIRNI TO JAGIR SINGH HOUSE)

Measurement Book Detail

MB NO.  1261        Page NO.  43

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 jasbir kaur PB-02-006-007-001/44 OTHER P P A P A P P 5 322 1610 0 0 1610 IDBI BANK SATHIALA IBKL0001635 2602006WL001470 Credited 25/05/2024   Mangal singh 2 SARABJIT KAUR PB-02-006-007-001/45 OTHER P P P P A P P 6 322 1932 0 0 1932 IDBI BANK SATHIALA IBKL0001635 2602006WL001470 Credited 25/05/2024   Mangal singh 3 JUGRAJ SINGH(Self) PB-02-006-007-001/47 SC P P P P A P P 6 322 1932 0 0 1932 IDBI BANK SATHIALA IBKL0001635 2602006WL001470 Credited 25/05/2024   Mangal singh 4 SARABJIT KAUR(Self) PB-02-006-007-001/53 SC P P P P A P P 6 322 1932 0 0 1932 IDBI BANK SATHIALA IBKL0001635 2602006WL001470 Credited 25/05/2024   Mangal singh 5 SATPAL KAUR(Self) PB-02-006-007-001/54 SC P P P P A P P 6 322 1932 0 0 1932 IDBI BANK SATHIALA IBKL0001635 2602006WL001470 Credited 25/05/2024   Mangal singh 6 BHAJAN kaur(Self) PB-02-006-007-001/55 SC P P P P A P P 6 322 1932 0 0 1932 IDBI BANK SATHIALA IBKL0001635 2602006WL001470 Credited 25/05/2024   Mangal singh 7 SAWINDER SINGH(Self) PB-02-006-007-001/64 SC P P P P A P P 6 322 1932 0 0 1932 IDBI BANK SATHIALA IBKL0001635 2602006WL001470 Credited 25/05/2024   Mangal singh 8 BACHAN KAUR(Self) PB-02-006-007-001/78 SC P P P P A P A 5 322 1610 0 0 1610 IDBI BANK SATHIALA IBKL0001635 2602006WL001470 Credited 25/05/2024   Mangal singh Daily Attendence 8 8 7 8 0 8 7

Category Amount Paid(In Rs.) Amount Paid SC 11270 Amount Paid ST 0 Amount Paid Other 3542

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

Total Cash payment(In Rs.) Cash 14812 Average Per labour 1851.5

Total man days : 46