Muster Roll No. : 1287	Date From : 29/06/2022    Date To : 08/07/2022	Sanction No. : 2608001/2022-2023/1695/AS    Sanction Date : 19/04/2022
Work Code : 2608001147/LD/9989029346	Work Name : BERMS WORK MAIN ROAD VILL DEHNI UPPER

Measurement Book Detail

MB NO.  1        Page NO.  4

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 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 KANTA DEVI(Wife) PB-08-001-147-001/8 OTHER Dehani Uppar B A A P P P P P P A 6 282 1692 0 0 1692 CANARA BANK KIRATPUR SAHIB CNRB0002102 2608001WL002892 Credited 19/07/2022   2 SEEMA DEVI(Wife) PB-08-001-147-001/10 OTHER Dehani Uppar B A A P P P P P P A 6 282 1692 0 0 1692 CANARA BANK KIRATPUR SAHIB CNRB0002102 2608001WL002892 Credited 19/07/2022   3 NARESH RANI(Self) PB-08-001-147-001/14 SC Dehani Uppar B A A P P P P P P A 6 282 1692 0 0 1692 CANARA BANK KIRATPUR SAHIB CNRB0002102 2608001WL002892 Credited 19/07/2022   4 NEELAM KUMARI(Self) PB-08-001-147-001/15 SC Dehani Uppar B A A P P P P P P A 6 282 1692 0 0 1692 CANARA BANK KIRATPUR SAHIB CNRB0002102 2608001WL002892 Credited 19/07/2022   5 KAMALJEET KAUR(Wife) PB-08-001-147-001/1 SC Dehani Uppar B A A P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA BEHAL SBIN0050543 2608001WL002892 Credited 19/07/2022   6 SHASHI BALA(Self) PB-08-001-147-001/6 OTHER Dehani Uppar B A A P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA KIRATPUR SAHIB SBIN0050527 2608001WL002892 Credited 19/07/2022   7 JAMUNA DEVI(Wife) PB-08-001-147-001/7 OTHER Dehani Uppar B A A P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA KIRATPUR SAHIB SBIN0050527 2608001WL002892 Credited 19/07/2022   8 ANJALI(Wife) PB-08-001-147-001/9 OTHER Dehani Uppar B A A P P A P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA KIRATPUR SAHIB SBIN0050527 2608001WL002892 Credited 19/07/2022   Daily Attendence 0 0 0 8 8 7 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 5076 Amount Paid ST 0 Amount Paid Other 8178

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

Total Cash payment(In Rs.) Cash 13254 Average Per labour 1656.75

Total man days : 47