Muster Roll No. : 1274	Date From : 01/08/2022    Date To : 15/08/2022	Sanction No. : 326 Dhapai    Sanction Date : 10/04/2019
Work Code : 2601/IC/48929	Work Name : Internal Clearance of weed jungle jala deela from the bed of Runing Disty.Dapai2019 (2601/IC/48929)

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 7 8 9 10 11 12 13 14 15 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 KASHMIRO PB-01-014-016-001/228 OTHER BHAMRI P P P P P P A P P P P P A X X 11 282 3102 0 0 3102 PUNJAB & SIND BANK Punjab & Sind Bank Harchowal PSIB0000062 2601014WL008896 Credited 27/08/2022   2 SURINDER KAUR PB-01-014-016-001/257 OTHER BHAMRI P P P P P P A P P P P P P X X 12 282 3384 0 0 3384 PUNJAB & SIND BANK Punjab & Sind Bank Harchowal PSIB0000062 2601014WL008896 Credited 27/08/2022   3 PARAMJIT KAUR(Self) PB-01-014-016-001/406 OTHER BHAMRI P P P P P P A P P P P P P X X 12 282 3384 0 0 3384 PUNJAB & SIND BANK Punjab & Sind Bank Harchowal PSIB0000062 2601014WL008896 Credited 27/08/2022   4 KAWALPREET KAUR PB-01-014-016-001/556 OTHER BHAMRI P P P P P P A P P P P P P X X 12 282 3384 0 0 3384 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL008896 Credited 27/08/2022   5 LAKHBIR SINGH(Self) PB-01-014-016-001/355 OTHER BHAMRI P P P P P P A P P P P P P X X 12 282 3384 0 0 3384 PUNJAB & SIND BANK Basra Wan PSIB0021425 2601014WL008896 Credited 27/08/2022   6 SARBJIT KAUR(Wife) PB-01-014-016-001/37 OTHER BHAMRI P P P P P P A P P P P P P X X 12 282 3384 0 0 3384 PUNJAB & SIND BANK Basra Wan PSIB0021425 2601014WL008896 Credited 27/08/2022   7 TERSEM SINGH(Self) PB-01-014-016-001/213 OTHER BHAMRI P P P P P P A P P P P P P X X 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL008896 Credited 27/08/2022   8 KAWALJIT KAUR(Self) PB-01-014-016-001/482 OTHER BHAMRI P P P P P P A P P P P P P X X 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL008896 Credited 27/08/2022   9 Balwinder Singh(Husband) PB-01-014-016-001/482 OTHER BHAMRI P P P P P P A P P P P P A X X 11 282 3102 0 0 3102 STATE BANK OF INDIA SRI HARGOBINDPUR SBIN0011964 2601014WL008896 Credited 27/08/2022   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 29892

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

Total Cash payment(In Rs.) Cash 29892 Average Per labour 3321.3333

Total man days : 106