Muster Roll No. : 8478	Date From : 05/02/2024    Date To : 10/02/2024	Sanction No. : 2602001/2022-2023/9104/AS    Sanction Date : 11/07/2022
Work Code : 2602001138/RC/9989073536	Work Name : Berm work Suffia to la k Chaharpurroad tak(Suffian) (2602001138/RC/9989073536)

Measurement Book Detail

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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 HARDEEP SINGH PB-02-001-138-001/1 OTHER P P P P P P 6 303 1818 0 0 1818 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL016950 Credited 13/04/2024   2 JASPAL KAUR PB-02-001-138-001/10 OTHER P P P P P P 6 303 1818 0 0 1818 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL016950 Credited 13/04/2024   3 JAGIR MASIH PB-02-001-138-001/17 OTHER P P P P P P 6 303 1818 0 0 1818 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL016950 Credited 13/04/2024   4 hira(Self) PB-02-001-138-001/228 OTHER P P P P P P 6 303 1818 0 0 1818 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL016950 Credited 13/04/2024   5 TARSEM MASIH(Self) PB-02-001-138-001/24 OTHER P P P P P P 6 303 1818 0 0 1818 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL016950 Credited 13/04/2024   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9090

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

Total Cash payment(In Rs.) Cash 9090 Average Per labour 1818

Total man days : 30