Muster Roll No. : 1356	Date From : 26/07/2023    Date To : 30/07/2023	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.  18

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 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 Surjit kaur PB-07-012-014-001/20 SC BEGPUR KAMLUH P P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL007906 Credited 04/08/2023   2 DILABER SINGh(Self) PB-07-012-014-001/33 OTHER BEGPUR KAMLUH P P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL007906 Credited 04/08/2023   3 BRAHAM JYOTI PB-07-012-014-001/34 OTHER BEGPUR KAMLUH P P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL007906 Credited 04/08/2023   4 kamlesh devi PB-07-012-014-001/13 OTHER BEGPUR KAMLUH P P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL007906 Credited 04/08/2023   5 SURJIT KAUR(Wife) PB-07-012-014-001/18 SC BEGPUR KAMLUH P P P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK MAIN BAZAR, MUKERIAN PUNB0343400 2607012WL007906 Credited 04/08/2023   6 JODH SINGH(Husband) PB-07-012-014-001/67 OTHER BEGPUR KAMLUH P P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL007906 Credited 04/08/2023   7 RAJ KUMARI(Self) PB-07-012-014-001/97 OTHER BEGPUR KAMLUH P P P P A 4 303 1212 0 0 1212 UNION BANK OF INDIA MUKERIAN UBIN0567515 2607012WL007906 Credited 04/08/2023   Daily Attendence 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 2424 Amount Paid ST 0 Amount Paid Other 6060

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

Total Cash payment(In Rs.) Cash 8484 Average Per labour 1212

Total man days : 28