Muster Roll No. : 10190	Date From : 27/02/2024    Date To : 28/02/2024	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 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 KARMI(Wife) PB-08-001-147-001/11 SC Dehani Uppar P P 2 303 606 0 0 606 CANARA BANK KIRATPUR SAHIB CNRB0002102 2608001WL013020 Credited 30/04/2024   2 NARESH RANI(Self) PB-08-001-147-001/14 SC Dehani Uppar P P 2 303 606 0 0 606 CANARA BANK KIRATPUR SAHIB CNRB0002102 2608001WL013020 Credited 30/04/2024   3 NEELAM KUMARI(Self) PB-08-001-147-001/15 SC Dehani Uppar P P 2 303 606 0 0 606 CANARA BANK KIRATPUR SAHIB CNRB0002102 2608001WL013020 Credited 30/04/2024   4 PARTAP SINGH(Self) PB-08-001-147-001/17 SC Dehani Uppar P P 2 303 606 0 0 606 HDFC Kiratpur Sahib HDFC0003298 2608001WL013020 Credited 30/04/2024   5 RANI DEVI(Self) PB-08-001-147-001/16 SC Dehani Uppar P A 1 303 303 0 0 303 STATE BANK OF INDIA BEHAL SBIN0050543 2608001WL013020 Credited 30/04/2024   6 SHASHI BALA(Self) PB-08-001-147-001/6 OTHER Dehani Uppar P P 2 303 606 0 0 606 STATE BANK OF INDIA KIRATPUR SAHIB SBIN0050527 2608001WL013020 Credited 30/04/2024   Daily Attendence 6 5

Category Amount Paid(In Rs.) Amount Paid SC 2727 Amount Paid ST 0 Amount Paid Other 606

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

Total Cash payment(In Rs.) Cash 3333 Average Per labour 555.5

Total man days : 11