Muster Roll No. : 477	Date From : 01/05/2024    Date To : 16/05/2024	Sanction No. : 461/1    Sanction Date : 20/06/2018
Work Code : 2602001046/RC/83218	Work Name : Berm work on Gaggomehal Chaharpur road to Suffian to Malikpur/ Mandi Board/ FY-2018-19 (2602001046/RC/83218)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 12 13 14 15 16 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 RAWEL SINGH(Self) PB-02-001-046-001/387 SC P P P P P A X X X X X X X X X X 5 322 1610 0 0 1610 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001456 Credited 23/05/2024   Lovepreet Singh 2 LAKHWINDER KAUR(Self) PB-02-001-046-001/410 SC P P P P P A X X X X X X X X X X 5 322 1610 0 0 1610 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001456 Credited 23/05/2024   Lovepreet Singh 3 AMRITPAL SINGH(Self) PB-02-001-046-001/413 SC P P P P P A X X X X X X X X X X 5 322 1610 0 0 1610 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001456 Credited 23/05/2024   Lovepreet Singh 4 Amrik singh(Self) PB-02-001-046-001/37 SC P P P P P A X X X X X X X X X X 5 322 1610 0 0 1610 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001456 Credited 23/05/2024   Lovepreet Singh 5 PALWINDER KAUR(Self) PB-02-001-046-001/374 SC P P P P P A X X X X X X X X X X 5 322 1610 0 0 1610 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001456 Credited 23/05/2024   Lovepreet Singh Daily Attendence 5 5 5 5 5 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8050 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8050 Average Per labour 1610

Total man days : 25