Muster Roll No. : 85	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 Sarabjit kaur(Self) PB-02-006-007-001/120 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 2 Mandeep Kaur(Self) PB-02-006-007-001/145 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 3 MANGAL SINGH PB-02-006-007-001/27 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 4 mahinder kaur PB-02-006-007-001/30 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 5 surjit kaur PB-02-006-007-001/31 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 6 pyaro PB-02-006-007-001/32 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 7 kundan singh(Self) PB-02-006-007-001/33 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 8 Joginder Kaur(Self) PB-02-006-007-001/148 SC A A A A A A P A A P P P A P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK Baba Bakala PUNB0785900 2602006WL000240 Credited 30/04/2024   Mangal Singh 9 Sukhjinder Singh(Self) PB-02-006-007-001/157 SC A A A A P A P A A P P P A P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Baba Bakala PUNB0785900 2602006WL000240 Credited 30/04/2024   Mangal Singh Daily Attendence 0 0 0 0 7 0 9 0 0 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 9016 Amount Paid ST 0 Amount Paid Other 7728

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

Total Cash payment(In Rs.) Cash 16744 Average Per labour 1860.4445

Total man days : 52