Muster Roll No. : 729	Date From : 13/05/2024    Date To : 28/05/2024	Sanction No. : 527-528/6    Sanction Date : 04/04/2023
Work Code : 2602001031/RC/9989105564	Work Name : Dry Brick B.O.P Shahpur to B.O.P D.S.Pura at Dallah Rajputan (2602001031/RC/9989105564)

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 7 8 9 10 11 12 13 14 15 16 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 Harjap singh(Self) PB-02-001-046-001/109 SC P P P A P P P P P P P P A P P P 14 322 4508 0 0 4508 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001869 Credited 07/06/2024   2 Sucha Singh(Self) PB-02-001-046-001/116 SC P P P A P P P P P P P P A P P P 14 322 4508 0 0 4508 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001869 Credited 07/06/2024   3 Kuldip Kaur(Self) PB-02-001-046-001/134 SC P P P A P P P P P P P P A P P P 14 322 4508 0 0 4508 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001869 Credited 07/06/2024   4 LAKHWINDER SINGH PB-02-001-046-001/16 SC P P P A P P P P P P P P A P P P 14 322 4508 0 0 4508 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001869 Credited 07/06/2024   5 Paramjit Kaur(Self) PB-02-001-046-001/233 SC P P P A P P P P P P P P A P P P 14 322 4508 0 0 4508 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001869 Credited 07/06/2024   6 Sukhdev Singh(Self) PB-02-001-046-001/254 SC P P P A P P P P P P P P A P P P 14 322 4508 0 0 4508 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001869 Credited 07/06/2024   7 Sarabjit Kaur(Daughter-in-Law) PB-02-001-046-001/52 SC P P P A P P P P P P P P A P P P 14 322 4508 0 0 4508 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001869 Credited 07/06/2024   8 Baldev singh(Self) PB-02-001-046-001/148 SC P P P A P P P P P P P P A P P P 14 322 4508 0 0 4508 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001869 Credited 07/06/2024   9 Kawaljit Singh(Self) PB-02-001-046-001/132 OTHER P P P A P P P P P P P P A P P P 14 322 4508 0 0 4508 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001869 Credited 07/06/2024   10 Kulwinder Kaur(Wife) PB-02-001-046-001/148 SC P P P A P P P P P P P P A P P P 14 322 4508 0 0 4508 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001869 Credited 07/06/2024   Daily Attendence 10 10 10 0 10 10 10 10 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 40572 Amount Paid ST 0 Amount Paid Other 4508

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

Total Cash payment(In Rs.) Cash 45080 Average Per labour 4508

Total man days : 140