Muster Roll No. : 4458	Date From : 07/08/2023    Date To : 12/08/2023	Sanction No. : 2602001/2022-2023/9103/AS    Sanction Date : 11/07/2022
Work Code : 2602001138/RC/9989073534	Work Name : Berm work Suffian to la k Gaggo Mahal road tak (Suffian) (2602001138/RC/9989073534)

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 Philipose Masih(Son) PB-02-001-138-001/246 SC A P P P P A 4 303 1212 0 0 1212 HDFC GAGGO MAHAL HDFC0003254 2602001WL008389 Credited 25/08/2023   2 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 2602001WL008389 Credited 25/08/2023   3 Omparkash Singh(Self) PB-02-001-138-001/107 SC A P A A A A 1 303 303 0 0 303 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL008389 Credited 25/08/2023   4 Kashmir singh(Self) PB-02-001-138-001/115 SC P P P P P P 6 303 1818 0 0 1818 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL008389 Credited 25/08/2023   5 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 2602001WL008389 Credited 25/08/2023   6 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 2602001WL008389 Credited 25/08/2023   7 lakhbir(Wife) PB-02-001-138-001/230 SC P P P P P A 5 303 1515 0 0 1515 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL008389 Credited 25/08/2023   8 Bhola Singh(Self) PB-02-001-138-001/104 SC P P P P P A 5 303 1515 0 0 1515 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL008389 Credited 25/08/2023   Daily Attendence 6 8 7 7 7 4

Category Amount Paid(In Rs.) Amount Paid SC 6363 Amount Paid ST 0 Amount Paid Other 5454

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

Total Cash payment(In Rs.) Cash 11817 Average Per labour 1477.125

Total man days : 39