Muster Roll No. : 3185	Date From : 19/07/2022    Date To : 25/07/2022	Sanction No. : 2611005/2022-2023/13364/AS    Sanction Date : 13/07/2022
Work Code : 2611005011/LD/9989032815	Work Name : E/F in cremation ground(22-23 Doomwali) (2611005011/LD/9989032815)

Measurement Book Detail

MB NO.  569        Page NO.  110

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 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 Mangal Nath(Self) PB-11-005-011-001/101 SC ਧੁੰਮ ਵਾਲੀ P P P A P P P 6 282 1692 0 0 1692 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611005WL004771 Credited 30/07/2022   2 Nachhatar Singh(Self) PB-11-005-011-001/282 SC ਧੁੰਮ ਵਾਲੀ P P P A P P P 6 282 1692 0 0 1692 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611005WL004771 Credited 30/07/2022   3 Sultan ram(Self) PB-11-005-011-001/97 SC ਧੁੰਮ ਵਾਲੀ P P P A P P P 6 282 1692 0 0 1692 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611005WL004771 Credited 30/07/2022   4 Malkeet Kaur(Wife) PB-11-005-011-001/82 SC ਧੁੰਮ ਵਾਲੀ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL004771 Credited 30/07/2022   5 Jaspreet Kaur(Self) PB-11-005-011-001/126 SC ਧੁੰਮ ਵਾਲੀ P P A A A A A 2 282 564 0 0 564 UNION BANK OF INDIA DABWALI UBIN0563714 2611005WL004771 Credited 30/07/2022   6 Chinder kaur(Wife) PB-11-005-011-001/74 SC ਧੁੰਮ ਵਾਲੀ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL004771 Credited 30/07/2022   7 Gurjit singh(Self) PB-11-005-011-001/74 SC ਧੁੰਮ ਵਾਲੀ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL004771 Credited 30/07/2022   8 Gurnam Singh(Self) PB-11-005-011-001/231 OTHER ਧੁੰਮ ਵਾਲੀ P P P A P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL004771 Credited 30/07/2022   Daily Attendence 8 8 7 0 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 10716 Amount Paid ST 0 Amount Paid Other 1410

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

Total Cash payment(In Rs.) Cash 12126 Average Per labour 1515.75

Total man days : 43