Muster Roll No. : 782	Date From : 15/05/2024    Date To : 21/05/2024	Sanction No. : 5381/6    Sanction Date : 27/02/2024
Work Code : 2602001078/FP/9989038360	Work Name : Ravi river Advance bundh RD 10550-16250 at vill Kot Razada (2602001078/FP/9989038360)

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 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 PARMILA PB-02-001-078-002/4 SC P P P P A P P 6 322 1932 0 0 1932 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL0002242 Credited 15/06/2024   2 Asaa(Wife) PB-02-001-078-002/57 OTHER A A P A A P A 2 322 644 0 0 644 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL001844 Credited 07/06/2024   3 Raj(Wife) PB-02-001-078-002/58 OTHER P P P P A P P 6 322 1932 0 0 1932 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001844 Credited 07/06/2024   4 VINAPAL PB-02-001-078-002/27 SC P P P P A P P 6 322 1932 0 0 1932 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001844 Credited 07/06/2024   5 Raj(Wife) PB-02-001-078-002/55 OTHER P P P P A P P 6 322 1932 0 0 1932 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001844 Credited 07/06/2024   6 Gurmeet(Wife) PB-02-001-078-002/56 OTHER P P P P A P P 6 322 1932 0 0 1932 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001844 Credited 07/06/2024   7 BINDER PB-02-001-078-002/20 SC P P P P A P P 6 322 1932 0 0 1932 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001844 Credited 07/06/2024   8 JAGIR MASIH PB-02-001-078-002/21 SC P P P P A P P 6 322 1932 0 0 1932 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001844 Credited 07/06/2024   9 PARVEEN PB-02-001-078-002/21 SC P P P P A P P 6 322 1932 0 0 1932 BANK OF BARODA AJNALA BARB0DBAJNA 2602001WL001844 Credited 07/06/2024   Daily Attendence 8 8 9 8 0 9 8

Category Amount Paid(In Rs.) Amount Paid SC 9660 Amount Paid ST 0 Amount Paid Other 6440

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

Total Cash payment(In Rs.) Cash 16100 Average Per labour 1788.8889

Total man days : 50