Muster Roll No. : 425	Date From : 12/05/2022    Date To : 26/05/2022	Sanction No. : 1150    Sanction Date : 05/05/2022
Work Code : 2607012014/IC/96306	Work Name : Clearance of muck deposit Feeder no. 2 (Beghpur Kamloh) (2607012014/IC/96306)

Measurement Book Detail

MB NO.  1        Page NO.  24

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 KASMIR KAUR PB-07-012-010-001/49 OTHER BARIYANA A P P A P P P P P P A P P P P 12 282 3384 0 0 3384 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL002182 Credited 03/06/2022   2 CHANCHAL KAUR(Wife) PB-07-012-010-001/44 OTHER BARIYANA A A P A P P P P P P A P P P P 11 282 3102 0 0 3102 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL002182 Credited 03/06/2022   3 HANSO(Wife) PB-07-012-010-001/4 OTHER BARIYANA P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL002182 Credited 03/06/2022   Daily Attendence 1 2 3 0 3 3 3 3 3 3 0 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10152

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 3384

Total man days : 36