Muster Roll No. : 1302	Date From : 10/06/2022    Date To : 20/06/2022	Sanction No. : 2603010/2021-2022/29247/AS    Sanction Date : 08/12/2021
Work Code : 2603010097/IC/93285	Work Name : BERM WORK MOD TO LAI KE SWARAN SINGH DI JAMEEN TAK

Measurement Book Detail

MB NO.  1        Page NO.  1

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 8 9 10 11 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 Mahinder kaur(Self) PB-03-010-097-001/202 OTHER Sadar Dinwala P P A P P P P P P A P 9 282 2538 0 0 2538 HDFC MAMDOT HDFC0003240 2603010WL003676 Credited 29/07/2022   2 Manjinder Singh(Self) PB-03-010-097-001/206 OTHER Sadar Dinwala P P A P P P P P P A P 9 282 2538 0 0 2538 HDFC MAMDOT HDFC0003240 2603010WL003676 Credited 29/07/2022   3 Veera rani(Self) PB-03-010-097-001/58 SC Sadar Dinwala P P A P P P P P P A P 9 282 2538 0 0 2538 HDFC MAMDOT HDFC0003240 2603010WL003676 Credited 29/07/2022   4 Deepak kumar(Self) PB-03-010-097-001/187 OTHER Sadar Dinwala P P A P P P P P P A P 9 282 2538 0 0 2538 HDFC MAMDOT HDFC0003240 2603010WL003676 Credited 29/07/2022   5 Sawinder kaur(Self) PB-03-010-097-001/194 OTHER Sadar Dinwala P P A P P P P P P A P 9 282 2538 0 0 2538 HDFC MAMDOT HDFC0003240 2603010WL003676 Credited 29/07/2022   6 Rajwinder kaur(Self) PB-03-010-097-001/195 OTHER Sadar Dinwala P P A P P P P P P A P 9 282 2538 0 0 2538 HDFC MAMDOT HDFC0003240 2603010WL003676 Credited 29/07/2022   7 Balveer singh(Self) PB-03-010-097-001/107 SC Sadar Dinwala P P A P P P P P P A P 9 282 2538 0 0 2538 HDFC MAMDOT HDFC0003240 2603010WL003676 Credited 29/07/2022   8 Ramanjit kaur(Self) PB-03-010-097-001/204 OTHER Sadar Dinwala P P A P P P P P P A P 9 282 2538 0 0 2538 HDFC MAMDOT HDFC0003240 2603010WL003676 Credited 29/07/2022   9 Rajwant kaur(Self) PB-03-010-097-001/205 OTHER Sadar Dinwala P P A P P P P P P A P 9 282 2538 0 0 2538 HDFC MAMDOT HDFC0003240 2603010WL003676 Credited 29/07/2022   10 Sukhmander Singh(Self) PB-03-010-097-001/160 SC Sadar Dinwala P P A P P P P P P A P 9 282 2538 0 0 2538 HDFC MAMDOT HDFC0003240 2603010WL003676 Credited 29/07/2022   Daily Attendence 10 10 0 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 7614 Amount Paid ST 0 Amount Paid Other 17766

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

Total Cash payment(In Rs.) Cash 25380 Average Per labour 2538

Total man days : 90