Muster Roll No. : 783	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 Kulwinder(Wife) PB-02-001-078-002/68 OTHER P P P P A P P 6 322 1932 0 0 1932 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL001844 Credited 07/06/2024   2 AMAN(Wife) PB-02-001-078-002/70 OTHER P P P P A P P 6 322 1932 0 0 1932 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001844 Credited 07/06/2024   3 Reena(Self) PB-02-001-078-002/71 OTHER P P P P A A P 5 322 1610 0 0 1610 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL001844 Credited 07/06/2024   4 Pinky(Wife) PB-02-001-078-002/60 OTHER P P P P A P P 6 322 1932 0 0 1932 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL001844 Credited 07/06/2024   5 Navdeep(Wife) PB-02-001-078-002/65 OTHER P P P P A P P 6 322 1932 0 0 1932 HDFC GAGGO MAHAL HDFC0003254 2602001WL001844 Credited 07/06/2024   6 JEENAT PB-02-001-078-002/6 SC A P P P A P P 5 322 1610 0 0 1610 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001844 Credited 07/06/2024   7 Salina(Self) PB-02-001-078-002/59 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   8 Nathaiel Masih(Self) PB-02-001-078-002/72 OTHER P P P A A A P 4 322 1288 0 0 1288 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001844 Credited 07/06/2024   9 Pintu(Self) PB-02-001-078-002/64 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   10 Madu(Wife) PB-02-001-078-002/62 OTHER A P P P A P P 5 322 1610 0 0 1610 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001844 Credited 07/06/2024   Daily Attendence 8 10 10 9 0 8 10

Category Amount Paid(In Rs.) Amount Paid SC 1610 Amount Paid ST 0 Amount Paid Other 16100

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

Total Cash payment(In Rs.) Cash 17710 Average Per labour 1771

Total man days : 55