Muster Roll No. : 3846	Date From : 24/07/2023    Date To : 29/07/2023	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 Robin(Self) PB-02-001-138-001/283 OTHER P P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK AMRITSAR, BASANT AVENUE PSIB0000805 2602001WL007443 Credited 18/08/2023   2 Philipose Masih(Son) PB-02-001-138-001/246 SC P P A A P A 3 303 909 0 0 909 HDFC GAGGO MAHAL HDFC0003254 2602001WL007443 Credited 10/08/2023   3 Parvej Mattu(Self) PB-02-001-138-001/277 OTHER P P P P P P 6 303 1818 0 0 1818 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL007443 Credited 10/08/2023   4 KASHMIR SINGH PB-02-001-138-001/3 OTHER P P P P P P 6 303 1818 0 0 1818 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL007443 Credited 10/08/2023   5 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 2602001WL007443 Credited 10/08/2023   6 Omparkash Singh(Self) PB-02-001-138-001/107 SC P P P P P P 6 303 1818 0 0 1818 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL007443 Credited 10/08/2023   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 2602001WL007443 Credited 10/08/2023   8 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 2602001WL007443 Credited 10/08/2023   9 JAGIR MASIH PB-02-001-138-001/17 OTHER P P P P P P 6 303 1818 0 0 1818 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL007443 Credited 10/08/2023   10 hira(Self) PB-02-001-138-001/228 OTHER A A A A P P 2 303 606 0 0 606 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL007443 Credited 10/08/2023   Daily Attendence 9 9 8 8 10 9

Category Amount Paid(In Rs.) Amount Paid SC 6363 Amount Paid ST 0 Amount Paid Other 9696

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

Total Cash payment(In Rs.) Cash 16059 Average Per labour 1605.9

Total man days : 53