Muster Roll No. : 86	Date From : 06/04/2024    Date To : 19/04/2024	Sanction No. : 2602006/2023-2024/22192/AS    Sanction Date : 08/08/2023
Work Code : 2602006007/RC/9989096947	Work Name : BERM WORK-BEDADPUR (VILLAGE TO BABA BAKALA )

Measurement Book Detail

MB NO.  1261        Page NO.  40

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 13 14 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 gurmit kaur PB-02-006-007-001/34 OTHER A A A A A A A A A A A A P A 1 322 322 0 0 322 IDBI BANK SATHIALA IBKL0001635 2602006WL000240 Credited 30/04/2024   Mangal Singh 2 paramjit kaur PB-02-006-007-001/38 OTHER A A A A P A P A A P P P A P 6 322 1932 0 0 1932 IDBI BANK SATHIALA IBKL0001635 2602006WL000240 Credited 30/04/2024   Mangal Singh 3 amarjot singh(Self) PB-02-006-007-001/41 OTHER A A A A A A P A A P A A P A 3 322 966 0 0 966 IDBI BANK SATHIALA IBKL0001635 2602006WL000240 Credited 30/04/2024   Mangal Singh 4 SARABJIT KAUR PB-02-006-007-001/45 OTHER A A A A A A P A A P P P A P 5 322 1610 0 0 1610 IDBI BANK SATHIALA IBKL0001635 2602006WL000240 Credited 30/04/2024   Mangal Singh 5 JUGRAJ SINGH(Self) PB-02-006-007-001/47 SC A A A A P A P A A P P P A P 6 322 1932 0 0 1932 IDBI BANK SATHIALA IBKL0001635 2602006WL000240 Credited 30/04/2024   Mangal Singh 6 BHAJAN kaur(Self) PB-02-006-007-001/55 SC A A A A A A P A A P P P A P 5 322 1610 0 0 1610 IDBI BANK SATHIALA IBKL0001635 2602006WL000240 Credited 30/04/2024   Mangal Singh 7 SAWINDER SINGH(Self) PB-02-006-007-001/64 SC A A A A P A P A A P P P A P 6 322 1932 0 0 1932 IDBI BANK SATHIALA IBKL0001635 2602006WL000240 Credited 30/04/2024   Mangal Singh Daily Attendence 0 0 0 0 3 0 6 0 0 6 5 5 2 5

Category Amount Paid(In Rs.) Amount Paid SC 5474 Amount Paid ST 0 Amount Paid Other 4830

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

Total Cash payment(In Rs.) Cash 10304 Average Per labour 1472

Total man days : 32