Muster Roll No. : 440	Date From : 30/04/2024    Date To : 06/05/2024	Sanction No. : 5381/6    Sanction Date : 27/02/2024
Work Code : 2602001078/FP/9989038360	Work Name : Ravi river Advance bundh RD 10550-16250 at vill Kot Razada (2602001078/FP/9989038360)

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 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 Parveen(Wife) PB-02-001-078-002/48 SC P A P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL001095 Credited 18/05/2024   Aman 2 PARMILA PB-02-001-078-002/4 SC P A P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL0001756 Credited 01/06/2024   Aman 3 Asaa(Wife) PB-02-001-078-002/57 OTHER A A A P A A A 1 322 322 0 0 322 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL001095 Credited 18/05/2024   Aman 4 Raj(Wife) PB-02-001-078-002/55 OTHER P A P P P P P 6 322 1932 0 0 1932 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001095 Credited 18/05/2024   Aman 5 Gurmeet(Wife) PB-02-001-078-002/56 OTHER P A A P P P P 5 322 1610 0 0 1610 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001095 Credited 18/05/2024   Aman 6 BINDER PB-02-001-078-002/20 SC P A A P P P P 5 322 1610 0 0 1610 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001095 Credited 18/05/2024   Aman 7 JAGIR MASIH PB-02-001-078-002/21 SC P A P P P P P 6 322 1932 0 0 1932 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001095 Credited 18/05/2024   Aman 8 VINAPAL PB-02-001-078-002/27 SC P A P P P P P 6 322 1932 0 0 1932 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001095 Credited 18/05/2024   Aman 9 SATAA PB-02-001-078-002/31 SC A A P P A A A 2 322 644 0 0 644 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001095 Credited 18/05/2024   Aman 10 PARVEEN PB-02-001-078-002/21 SC P A P P P P P 6 322 1932 0 0 1932 BANK OF BARODA AJNALA BARB0DBAJNA 2602001WL001095 Credited 18/05/2024   Aman Daily Attendence 8 0 7 10 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 11914 Amount Paid ST 0 Amount Paid Other 3864

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

Total Cash payment(In Rs.) Cash 15778 Average Per labour 1577.8

Total man days : 49