Muster Roll No. : 2008	Date From : 11/11/2022    Date To : 25/11/2022	Sanction No. : 2607012/2022-2023/15019/AS    Sanction Date : 27/07/2022
Work Code : 2607012014/WH/9989021234	Work Name : POND(BEGHPUR KAMLOH)

Measurement Book Detail

MB NO.  183        Page NO.  36

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 Ratan chand PB-07-012-014-001/2 SC BEGPUR KAMLUH P P A P P P P A P A A P P A P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK MUKERIAN PUNB003290 2607012WL012958 Credited 17/12/2022   2 INDERJIT KAUR PB-07-012-014-001/1 SC BEGPUR KAMLUH P P A P P P A P A A P P P P P 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK MUKERIAN PUNB003290 2607012WL012958 Credited 17/12/2022   3 Surjit kaur PB-07-012-014-001/20 SC BEGPUR KAMLUH P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL012958 Credited 17/12/2022   4 BRAHAM JYOTI PB-07-012-014-001/34 OTHER BEGPUR KAMLUH P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL012958 Credited 17/12/2022   5 kamlesh devi PB-07-012-014-001/13 OTHER BEGPUR KAMLUH P P A P P P P P A A P P P P P 12 282 3384 0 0 3384 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL012958 Credited 17/12/2022   6 Ajit singh(Husband) PB-07-012-014-001/39 OTHER BEGPUR KAMLUH P P A P P P P P A A A P P P P 11 282 3102 0 0 3102 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL012958 Credited 17/12/2022   7 KRISHAN CHAND(Self) PB-07-012-014-001/35 SC BEGPUR KAMLUH P P A P P P P P P A P P P P A 12 282 3384 0 0 3384 CENTRAL BANK OF INDIA MUKERIAN CBIN0281162 2607012WL012958 Credited 17/12/2022   8 Asha Rani(Sister) PB-07-012-014-001/83 OTHER BEGPUR KAMLUH A P A A P P P P P A P P P P P 11 282 3102 0 0 3102 STATE BANK OF INDIA MUKERIAN SBIN0050630 2607012WL012958 Credited 17/12/2022   Daily Attendence 7 8 0 7 8 8 7 7 5 0 6 8 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 12972 Amount Paid ST 0 Amount Paid Other 13254

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

Total Cash payment(In Rs.) Cash 26226 Average Per labour 3278.25

Total man days : 93