Muster Roll No. : 5824	Date From : 18/09/2023    Date To : 23/09/2023	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 A P A P A 3 303 909 0 0 909 PUNJAB & SIND BANK AMRITSAR, BASANT AVENUE PSIB0000805 2602001WL010987 Credited 11/11/2023   2 ABDUL MASIH(Self) PB-02-001-138-001/296 OTHER P A A A A A 1 303 303 0 0 303 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL010987 Credited 11/11/2023   3 KASHMIR SINGH PB-02-001-138-001/3 OTHER P P P P P A 5 303 1515 0 0 1515 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL010987 Credited 11/11/2023   4 HARDEEP SINGH PB-02-001-138-001/1 OTHER P P P P P A 5 303 1515 0 0 1515 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL010987 Credited 11/11/2023   5 Samual masih(Self) PB-02-001-138-001/114 OTHER P P P P P A 5 303 1515 0 0 1515 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL010987 Credited 11/11/2023   6 Kashmir singh(Self) PB-02-001-138-001/115 SC P P P P P A 5 303 1515 0 0 1515 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL010987 Credited 11/11/2023   7 kajal(Self) PB-02-001-138-001/234 SC P P P P P A 5 303 1515 0 0 1515 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL010987 Credited 11/11/2023   8 JAGIR MASIH PB-02-001-138-001/17 OTHER P P P P P A 5 303 1515 0 0 1515 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL010987 Credited 11/11/2023   9 hira(Self) PB-02-001-138-001/228 OTHER P P A A A A 2 303 606 0 0 606 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL010987 Credited 11/11/2023   10 TARSEM MASIH PB-02-001-138-001/34 SC P P P P P A 5 303 1515 0 0 1515 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL010987 Credited 11/11/2023   Daily Attendence 10 8 8 7 8 0

Category Amount Paid(In Rs.) Amount Paid SC 4545 Amount Paid ST 0 Amount Paid Other 7878

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

Total Cash payment(In Rs.) Cash 12423 Average Per labour 1242.3

Total man days : 41