Muster Roll No. : 4733	Date From : 14/11/2022    Date To : 24/11/2022	Sanction No. : 2603010/2021-2022/29247/AS    Sanction Date : 08/12/2021
Work Code : 2603010097/IC/93285	Work Name : BERM WORK MOD TO LAI KE SWARAN SINGH DI JAMEEN TAK (2603010097/IC/93285)

Measurement Book Detail

MB NO.  20        Page NO.  28

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 Deepak kumar(Self) PB-03-010-097-001/187 OTHER Sadar Dinwala P P P P P P A P P P P 10 282 2820 0 0 2820 HDFC MAMDOT HDFC0003240 2603010WL019171 Credited 03/12/2022   2 Lovepreet singh(Self) PB-03-010-097-001/200 OTHER Sadar Dinwala P P P P P P A P P P P 10 282 2820 0 0 2820 HDFC MAMDOT HDFC0003240 2603010WL019171 Credited 03/12/2022   3 Ajaib Singh PB-03-010-097-001/102 SC Sadar Dinwala P P P P P P A P P P P 10 282 2820 0 0 2820 HDFC MAMDOT HDFC0003240 2603010WL019171 Credited 03/12/2022   4 Balveer singh(Self) PB-03-010-097-001/107 SC Sadar Dinwala P P P P P P A P P P P 10 282 2820 0 0 2820 HDFC MAMDOT HDFC0003240 2603010WL019171 Credited 03/12/2022   5 Surjeet kaur(Self) PB-03-010-097-001/192 OTHER Sadar Dinwala P P P P A A A P P P P 8 282 2256 0 0 2256 HDFC MAMDOT HDFC0003240 2603010WL019171 Credited 03/12/2022   6 Sawinder kaur(Self) PB-03-010-097-001/194 OTHER Sadar Dinwala P P P P P P A P P P P 10 282 2820 0 0 2820 HDFC MAMDOT HDFC0003240 2603010WL019171 Credited 03/12/2022   7 Rajwinder kaur(Self) PB-03-010-097-001/195 OTHER Sadar Dinwala P P P P P P A P P P P 10 282 2820 0 0 2820 HDFC MAMDOT HDFC0003240 2603010WL019171 Credited 03/12/2022   8 Yadwinder kaur(Self) PB-03-010-097-001/196 OTHER Sadar Dinwala P P P P P P A P P P P 10 282 2820 0 0 2820 HDFC MAMDOT HDFC0003240 2603010WL019171 Credited 03/12/2022   9 Sukhmander Singh(Self) PB-03-010-097-001/160 SC Sadar Dinwala P P P P P P A P P P P 10 282 2820 0 0 2820 HDFC MAMDOT HDFC0003240 2603010WL019171 Credited 03/12/2022   10 Manpreet kaur(Self) PB-03-010-097-001/190 OTHER Sadar Dinwala P P P P P P A P P P P 10 282 2820 0 0 2820 HDFC MAMDOT HDFC0003240 2603010WL019171 Credited 03/12/2022   Daily Attendence 10 10 10 10 9 9 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8460 Amount Paid ST 0 Amount Paid Other 19176

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

Total Cash payment(In Rs.) Cash 27636 Average Per labour 2763.6001

Total man days : 98