Muster Roll No. : 1020	Date From : 18/06/2022    Date To : 28/06/2022	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.  1

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 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 GURMAIL SINGH(Husband) PB-08-001-100-001/9 SC DEHNI P P P P P P A P P P P 10 282 2820 0 0 2820 CANARA BANK KIRATPUR SAHIB CNRB000210 2608001WL002434 Credited 08/07/2022   2 MANDEEP SINGH(Son) PB-08-001-147-001/1 SC Dehani Uppar P P P P P P A A P P P 9 282 2538 0 0 2538 STATE BANK OF INDIA KIRATPUR SAHIB SBIN0050527 2608001WL002434 Credited 08/07/2022   Daily Attendence 2 2 2 2 2 2 0 1 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 5358 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5358 Average Per labour 2679

Total man days : 19