Muster Roll No. : 1063	Date From : 20/07/2022    Date To : 26/07/2022	Sanction No. : 2607012/2021-2022/30333/AS    Sanction Date : 14/12/2021
Work Code : 2607012030/DP/121960	Work Name : Drought Proofing/Dhamian (2607012030/DP/121960)

Measurement Book Detail

MB NO.  767        Page NO.  6

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 GURMEET SINGH(Self) PB-07-012-030-001/74 OTHER DHAMIYAN P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL005300 Credited 04/08/2022   2 Mangat ram(Self) PB-07-012-030-001/2 OTHER DHAMIYAN P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL005300 Credited 04/08/2022   3 Bakhshish ram(Self) PB-07-012-030-001/20 SC DHAMIYAN P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL005300 Credited 04/08/2022   4 Resham Kaur PB-07-012-030-001/23 OTHER DHAMIYAN P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL005300 Credited 04/08/2022   5 Onkar singh(Self) PB-07-012-030-001/16 SC DHAMIYAN P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL005300 Credited 04/08/2022   6 GEETA DEVI(Self) PB-07-012-030-001/76 OTHER DHAMIYAN P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL005300 Credited 04/08/2022   7 Fakir Chand(Self) PB-07-012-083-001/169 OTHER SIPPARIAN P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL005300 Credited 04/08/2022   8 REEMA DEVI(Self) PB-07-012-030-001/81 OTHER DHAMIYAN P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL005300 Credited 04/08/2022   Daily Attendence 8 8 8 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3384 Amount Paid ST 0 Amount Paid Other 10152

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

Total Cash payment(In Rs.) Cash 13536 Average Per labour 1692

Total man days : 48