Muster Roll No. : 4170	Date From : 31/07/2023    Date To : 05/08/2023	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

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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 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 A A P A 2 303 606 0 0 606 HDFC GAGGO MAHAL HDFC0003254 2602001WL007767 Credited 16/08/2023   2 Jasmeet kaur(Self) PB-02-001-138-001/264 OTHER P A P P P P 5 303 1515 0 0 1515 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL007767 Credited 16/08/2023   3 harpreet singh(Self) PB-02-001-138-001/238 SC P P P P P P 6 303 1818 0 0 1818 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL007767 Credited 16/08/2023   4 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 2602001WL007767 Credited 16/08/2023   5 Omparkash Singh(Self) PB-02-001-138-001/107 SC P P A A A P 3 303 909 0 0 909 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL007767 Credited 16/08/2023   6 Baljit singh(Self) PB-02-001-138-001/111 SC P P P A P P 5 303 1515 0 0 1515 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL007767 Credited 16/08/2023   7 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 2602001WL007767 Credited 16/08/2023   8 hira(Self) PB-02-001-138-001/228 OTHER A P P P P P 5 303 1515 0 0 1515 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL007767 Credited 16/08/2023   9 lakhbir(Wife) PB-02-001-138-001/230 SC P P P P P P 6 303 1818 0 0 1818 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL007767 Credited 16/08/2023   10 TARSEM MASIH(Self) PB-02-001-138-001/24 OTHER P P P P P P 6 303 1818 0 0 1818 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL007767 Credited 16/08/2023   Daily Attendence 8 9 8 7 9 9

Category Amount Paid(In Rs.) Amount Paid SC 8484 Amount Paid ST 0 Amount Paid Other 6666

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

Total Cash payment(In Rs.) Cash 15150 Average Per labour 1515

Total man days : 50