Muster Roll No. : 758	Date From : 22/05/2024    Date To : 28/05/2024	Sanction No. : 2602006/2023-2024/22193/AS    Sanction Date : 08/08/2023
Work Code : 2602006007/RC/9989096948	Work Name : BERM WORK-BEDADPUR (VILLAGE TO GURU KA BAGH GURDUARA))

Measurement Book Detail

MB NO.  1261        Page NO.  45

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 2602006WL001847 Credited 07/06/2024   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 2602006WL001847 Credited 07/06/2024   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 2602006WL001847 Credited 07/06/2024   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 2602006WL001847 Credited 07/06/2024   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 2602006WL001847 Credited 07/06/2024   Mangal singh 6 gurmit kaur PB-02-006-007-001/34 OTHER P A P P A P P 5 322 1610 0 0 1610 IDBI BANK SATHIALA IBKL0001635 2602006WL001847 Credited 07/06/2024   Mangal singh 7 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 2602006WL001847 Credited 07/06/2024   Mangal singh 8 Joginder Kaur(Self) PB-02-006-007-001/148 SC P P P P A P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Baba Bakala PUNB0785900 2602006WL001847 Credited 07/06/2024   Mangal singh 9 Sarabjeet kaur(Self) PB-02-006-007-001/140 SC P P P P A P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Baba Bakala PUNB0785900 2602006WL001847 Credited 07/06/2024   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 2602006WL001847 Credited 07/06/2024   Mangal singh Daily Attendence 10 9 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9660 Amount Paid ST 0 Amount Paid Other 9338

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

Total Cash payment(In Rs.) Cash 18998 Average Per labour 1899.8

Total man days : 59