Muster Roll No. : 3550	Date From : 17/07/2023    Date To : 22/07/2023	Sanction No. : 2602001/2022-2023/9108/AS    Sanction Date : 11/07/2022
Work Code : 2602001078/RC/9989073537	Work Name : Berm work Kot Razada road to la k suffian road tak (Kot razada) (2602001078/RC/9989073537)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 AMAN(Wife) PB-02-001-078-002/70 OTHER A A P P P A 3 303 909 0 0 909 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL006575 Credited 29/07/2023   2 Reena(Self) PB-02-001-078-002/71 OTHER P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL006575 Credited 29/07/2023   3 Pinky(Wife) PB-02-001-078-002/60 OTHER P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL006575 Credited 29/07/2023   4 Navdeep(Wife) PB-02-001-078-002/65 OTHER P P P P P A 5 303 1515 0 0 1515 HDFC GAGGO MAHAL HDFC0003254 2602001WL006575 Credited 29/07/2023   5 JEENAT PB-02-001-078-002/6 SC P P P P P A 5 303 1515 0 0 1515 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL006575 Credited 29/07/2023   6 Gurmeet(Wife) PB-02-001-078-002/56 OTHER A P P P P A 4 303 1212 0 0 1212 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL006575 Credited 29/07/2023   7 Pintu(Self) PB-02-001-078-002/64 OTHER P P P P P A 5 303 1515 0 0 1515 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL006575 Credited 29/07/2023   8 Willaim Masih(Self) PB-02-001-078-002/75 OTHER P P P P P A 5 303 1515 0 0 1515 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL006575 Credited 29/07/2023   9 Madu(Wife) PB-02-001-078-002/62 OTHER P P P P P A 5 303 1515 0 0 1515 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL006575 Credited 29/07/2023   Daily Attendence 7 8 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1515 Amount Paid ST 0 Amount Paid Other 11211

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

Total Cash payment(In Rs.) Cash 12726 Average Per labour 1414

Total man days : 42