Muster Roll No. : 264	Date From : 20/04/2024    Date To : 30/04/2024	Sanction No. : 2602006/2023-2024/22192/AS    Sanction Date : 08/08/2023
Work Code : 2602006007/RC/9989096947	Work Name : BERM WORK-BEDADPUR (VILLAGE TO BABA BAKALA )

Measurement Book Detail

MB NO.  1261        Page NO.  35

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 paramjit kaur PB-02-006-007-001/38 OTHER P A A P P A P P P P P 8 322 2576 0 0 2576 IDBI BANK SATHIALA IBKL0001635 2602006WL000503 Credited 07/05/2024   Mangal singh 2 jasbir kaur PB-02-006-007-001/44 OTHER A A A P P A P P A P P 6 322 1932 0 0 1932 IDBI BANK SATHIALA IBKL0001635 2602006WL000503 Credited 07/05/2024   Mangal singh 3 SARABJIT KAUR PB-02-006-007-001/45 OTHER P A A P P A P P P P P 8 322 2576 0 0 2576 IDBI BANK SATHIALA IBKL0001635 2602006WL000503 Credited 07/05/2024   Mangal singh 4 JUGRAJ SINGH(Self) PB-02-006-007-001/47 SC P A A P P A P P P P P 8 322 2576 0 0 2576 IDBI BANK SATHIALA IBKL0001635 2602006WL000503 Credited 07/05/2024   Mangal singh 5 SARABJIT KAUR(Self) PB-02-006-007-001/53 SC P A A P P A P P P P P 8 322 2576 0 0 2576 IDBI BANK SATHIALA IBKL0001635 2602006WL000503 Credited 07/05/2024   Mangal singh 6 BHAJAN kaur(Self) PB-02-006-007-001/55 SC P A A P P A P P A P P 7 322 2254 0 0 2254 IDBI BANK SATHIALA IBKL0001635 2602006WL000503 Credited 07/05/2024   Mangal singh 7 SAWINDER SINGH(Self) PB-02-006-007-001/64 SC P A A P P A P P P P P 8 322 2576 0 0 2576 IDBI BANK SATHIALA IBKL0001635 2602006WL000503 Credited 07/05/2024   Mangal singh Daily Attendence 6 0 0 7 7 0 7 7 5 7 7

Category Amount Paid(In Rs.) Amount Paid SC 9982 Amount Paid ST 0 Amount Paid Other 7084

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

Total Cash payment(In Rs.) Cash 17066 Average Per labour 2438

Total man days : 53