Muster Roll No. : 3235	Date From : 01/02/2024    Date To : 15/02/2024	Sanction No. : 43    Sanction Date : 04/01/2024
Work Code : 2607012030/RC/9989104838	Work Name : Passage//Rural Connectivity (Dhamian)

Measurement Book Detail

MB NO.  767        Page NO.  12

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 Sucha singh(Self) PB-07-012-030-001/24 OTHER DHAMIYAN P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL018674 Credited 20/04/2024   2 BARMO(Wife) PB-07-012-030-001/46 OTHER DHAMIYAN P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL018674 Credited 20/04/2024   3 BALBINDER KAUR(Wife) PB-07-012-030-001/6 OTHER DHAMIYAN P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL018674 Credited 20/04/2024   4 GURPREET SINGH(Self) PB-07-012-030-001/107 OTHER DHAMIYAN P P P A X X X X X X X X X X X 3 303 909 0 0 909 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL0019936 Credited 30/04/2024   5 SUNITA DEVI(Self) PB-07-012-030-001/80 OTHER DHAMIYAN P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL018674 Credited 20/04/2024   6 balbir singh(Self) PB-07-012-030-001/22 OTHER DHAMIYAN P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL018674 Credited 20/04/2024   7 Bakhshish ram(Self) PB-07-012-030-001/20 SC DHAMIYAN P P P A P P A X X X X X X X X 5 303 1515 0 0 1515 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL018674 Credited 20/04/2024   8 Raj Kaur PB-07-012-030-001/41 OTHER DHAMIYAN P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL018674 Credited 20/04/2024   9 KAMAL SINGH(Self) PB-07-012-030-001/104 OTHER DHAMIYAN P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL0019936 Credited 30/04/2024   10 GURPREET KAUR(Self) PB-07-012-030-001/109 SC DHAMIYAN P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL0019936 Credited 30/04/2024   Daily Attendence 10 10 10 0 9 9 8 8 8 8 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 5454 Amount Paid ST 0 Amount Paid Other 28482

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

Total Cash payment(In Rs.) Cash 33936 Average Per labour 3393.6001

Total man days : 112