Muster Roll No. : 707	Date From : 31/05/2022    Date To : 06/06/2022	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 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 SAWARAN SINGH(Self) PB-08-001-100-001/31 OTHER DEHNI A A P A A P P 3 282 846 0 0 846 CANARA BANK KIRATPUR SAHIB CNRB000210 2608001WL001347 Credited 08/07/2022   2 SIKANDER SINGH(Son) PB-08-001-100-001/37 OTHER DEHNI A A P A A P P 3 282 846 0 0 846 CANARA BANK KIRATPUR SAHIB CNRB000210 2608001WL001347 Credited 08/07/2022   3 GURMAIL SINGH(Husband) PB-08-001-100-001/9 SC DEHNI A A P A A P P 3 282 846 0 0 846 CANARA BANK KIRATPUR SAHIB CNRB000210 2608001WL001347 Credited 08/07/2022   4 PARDEEP KUMAR(Self) PB-08-001-100-001/25 OTHER DEHNI A A P A A P P 3 282 846 0 0 846 CANARA BANK KIRATPUR SAHIB CNRB0002102 2608001WL001347 Credited 08/07/2022   5 SEEMA DEVI(Wife) PB-08-001-147-001/10 OTHER Dehani Uppar A A P A A P P 3 282 846 0 0 846 CANARA BANK KIRATPUR SAHIB CNRB0002102 2608001WL001347 Credited 08/07/2022   6 NARESH RANI(Self) PB-08-001-147-001/14 SC Dehani Uppar A A P A A P P 3 282 846 0 0 846 CANARA BANK KIRATPUR SAHIB CNRB0002102 2608001WL001347 Credited 08/07/2022   7 NEELAM KUMARI(Self) PB-08-001-147-001/15 SC Dehani Uppar A A P A A P P 3 282 846 0 0 846 CANARA BANK KIRATPUR SAHIB CNRB0002102 2608001WL001347 Credited 08/07/2022   8 RANI DEVI(Self) PB-08-001-147-001/16 SC Dehani Uppar A A P A A P P 3 282 846 0 0 846 STATE BANK OF INDIA BEHAL SBIN0050543 2608001WL001347 Credited 08/07/2022   9 KAMALJEET KAUR(Wife) PB-08-001-147-001/1 SC Dehani Uppar A A P A A P P 3 282 846 0 0 846 STATE BANK OF INDIA BEHAL SBIN0050543 2608001WL001347 Credited 08/07/2022   10 SHASHI BALA(Self) PB-08-001-147-001/6 OTHER Dehani Uppar A A P A A P P 3 282 846 0 0 846 STATE BANK OF INDIA KIRATPUR SAHIB SBIN0050527 2608001WL001347 Credited 08/07/2022   Daily Attendence 0 0 10 0 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4230 Amount Paid ST 0 Amount Paid Other 4230

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

Total Cash payment(In Rs.) Cash 8460 Average Per labour 846

Total man days : 30