Muster Roll No. : 129	Date From : 12/04/2023    Date To : 26/04/2023	Sanction No. : 2607012/2022-2023/15019/AS    Sanction Date : 27/07/2022
Work Code : 2607012014/WH/9989021234	Work Name : POND(BEGHPUR KAMLOH)

Measurement Book Detail

MB NO.  183        Page NO.  33

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 Ratan chand PB-07-012-014-001/2 SC BEGPUR KAMLUH P A P P A P P P P P P A P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK MUKERIAN PUNB003290 2607012WL001098 Credited 17/05/2023   2 INDERJIT KAUR PB-07-012-014-001/1 SC BEGPUR KAMLUH P P P P A P P P P P P A P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK MUKERIAN PUNB003290 2607012WL001098 Credited 18/05/2023   3 anita(Self) PB-07-012-014-001/67 OTHER BEGPUR KAMLUH P P P P A P P P A P P A P P P 12 303 3636 0 0 3636 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL001098 Credited 17/05/2023   4 Surjit kaur PB-07-012-014-001/20 SC BEGPUR KAMLUH P P P P A P P A P P P A P P P 12 303 3636 0 0 3636 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL001098 Credited 17/05/2023   5 DILABER SINGh(Self) PB-07-012-014-001/33 OTHER BEGPUR KAMLUH P P P P A P P P P P P A P P P 13 303 3939 0 0 3939 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL001098 Credited 17/05/2023   6 BRAHAM JYOTI PB-07-012-014-001/34 OTHER BEGPUR KAMLUH P P P P A P P P P P P A P P P 13 303 3939 0 0 3939 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL001098 Credited 17/05/2023   7 kamlesh devi PB-07-012-014-001/13 OTHER BEGPUR KAMLUH P P P P A P P P P P P A P P P 13 303 3939 0 0 3939 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL001098 Credited 17/05/2023   8 Asha Rani(Sister) PB-07-012-014-001/83 OTHER BEGPUR KAMLUH P P P P A P P P P P P A P P P 13 303 3939 0 0 3939 STATE BANK OF INDIA MUKERIAN SBIN0050630 2607012WL001098 Credited 17/05/2023   Daily Attendence 8 7 8 8 0 8 8 7 7 8 8 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 11211 Amount Paid ST 0 Amount Paid Other 19392

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

Total Cash payment(In Rs.) Cash 30603 Average Per labour 3825.375

Total man days : 101