Muster Roll No. : 647	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 MANGAL SINGH PB-02-006-007-001/27 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 2 mahinder kaur PB-02-006-007-001/30 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 surjit kaur PB-02-006-007-001/31 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 4 pyaro PB-02-006-007-001/32 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 5 kundan singh(Self) PB-02-006-007-001/33 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 6 gurmit kaur PB-02-006-007-001/34 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 7 sukhwant kaur PB-02-006-007-001/35 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 8 paramjit kaur PB-02-006-007-001/38 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 9 Mandeep Kaur(Self) PB-02-006-007-001/145 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 10 Sukhjinder Singh(Self) PB-02-006-007-001/157 SC P P P P A P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Baba Bakala PUNB0785900 2602006WL001470 Credited 25/05/2024   Mangal singh Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5796 Amount Paid ST 0 Amount Paid Other 13524

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

Total Cash payment(In Rs.) Cash 19320 Average Per labour 1932

Total man days : 60