Muster Roll No. : 438	Date From : 12/05/2022    Date To : 26/05/2022	Sanction No. : 1150    Sanction Date : 05/05/2022
Work Code : 2607012030/IC/96301	Work Name : Clearance of muck deposit feeder no. 1 (DHAMIAN) (2607012030/IC/96301)

Measurement Book Detail

MB NO.  9        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 12 13 14 15 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 GURMEET KAUR(Self) PB-07-012-030-001/38 OTHER DHAMIYAN P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL002322 Credited 04/06/2022   2 Mangat ram(Self) PB-07-012-030-001/2 OTHER DHAMIYAN P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL002322 Credited 04/06/2022   3 JEET RAM(Self) PB-07-012-030-001/45 OTHER DHAMIYAN P P P A A A A A A A A A A A A 3 282 846 0 0 846 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL002322 Credited 04/06/2022   4 Bakhshish ram(Self) PB-07-012-030-001/20 SC DHAMIYAN P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL002322 Credited 04/06/2022   5 Resham Kaur PB-07-012-030-001/23 OTHER DHAMIYAN P P A A P P P P P A A P P P P 11 282 3102 0 0 3102 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL002322 Credited 04/06/2022   6 Narinder Kaur PB-07-012-030-001/43 OTHER DHAMIYAN P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL002322 Credited 04/06/2022   7 DAVINDER KAUR(Wife) PB-07-012-030-001/13 OTHER DHAMIYAN P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL002322 Credited 04/06/2022   Daily Attendence 7 7 6 0 6 6 6 6 6 5 0 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 3666 Amount Paid ST 0 Amount Paid Other 18612

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

Total Cash payment(In Rs.) Cash 22278 Average Per labour 3182.5715

Total man days : 79