Muster Roll No. : 2971	Date From : 21/08/2023    Date To : 30/08/2023	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.  10

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 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 P P P P P P P P P 10 303 3030 0 0 3030 IDBI BANK SATHIALA IBKL0001635 2602006WL009152 Credited 06/11/2023   2 JUGRAJ SINGH(Self) PB-02-006-007-001/47 SC P P P P P P P P P P 10 303 3030 0 0 3030 IDBI BANK SATHIALA IBKL0001635 2602006WL009152 Credited 06/11/2023   3 SARABJIT KAUR(Self) PB-02-006-007-001/53 SC A P P P P P P P P P 9 303 2727 0 0 2727 IDBI BANK SATHIALA IBKL0001635 2602006WL009152 Credited 06/11/2023   4 BHAJAN kaur(Self) PB-02-006-007-001/55 SC P P P P P P A P P P 9 303 2727 0 0 2727 IDBI BANK SATHIALA IBKL0001635 2602006WL009152 Credited 06/11/2023   5 SAWINDER SINGH(Self) PB-02-006-007-001/64 SC P P P P P P P P P P 10 303 3030 0 0 3030 IDBI BANK SATHIALA IBKL0001635 2602006WL009152 Credited 06/11/2023   6 BACHAN KAUR(Self) PB-02-006-007-001/78 SC P P P P P P P P P P 10 303 3030 0 0 3030 IDBI BANK SATHIALA IBKL0001635 2602006WL009152 Credited 06/11/2023   Daily Attendence 5 6 6 6 6 6 5 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 14544 Amount Paid ST 0 Amount Paid Other 3030

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

Total Cash payment(In Rs.) Cash 17574 Average Per labour 2929

Total man days : 58