Muster Roll No. : 723	Date From : 03/07/2021    Date To : 14/07/2021	Sanction No. : 11286    Sanction Date : 31/12/2020
Work Code : 2607012030/AV/9989013017	Work Name : Dinning hall (Dhamian) (2607012030/AV/9989013017)

Measurement Book Detail

MB NO.  208        Page NO.  86

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 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 Poonam Rani(Self) PB-07-012-030-001/106 SC DHAMIYAN P A P A A A A A A A A A 2 269 538 0 0 538 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL007753 Credited 30/07/2021   2 MAYA DEVI(Self) PB-07-012-030-001/62 OTHER DHAMIYAN P A P P P P P P A P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL007753 Credited 19/10/2021   3 GURMEET SINGH(Self) PB-07-012-030-001/74 OTHER DHAMIYAN P A P P P P P P A P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL007753 Credited 19/10/2021   4 SANTI DEVI(Self) PB-07-012-030-001/59 SC DHAMIYAN P A P P P P P P A P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL007753 Credited 30/07/2021   5 Bakhshish singh(Self) PB-07-012-030-001/7 SC DHAMIYAN P A P P P P P P A P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL007753 Credited 30/07/2021   6 JEET RAM(Self) PB-07-012-030-001/45 OTHER DHAMIYAN P A P P P P P P A P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL007753 Credited 19/10/2021   7 ANJANA DEVI(Self) PB-07-012-030-001/77 OTHER DHAMIYAN P A P P P P P P A P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL007753 Credited 19/10/2021   8 REEMA DEVI(Self) PB-07-012-030-001/81 OTHER DHAMIYAN P A P P P P P P A P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL007753 Credited 19/10/2021   Daily Attendence 8 0 8 7 7 7 7 7 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 5918 Amount Paid ST 0 Amount Paid Other 13450

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

Total Cash payment(In Rs.) Cash 19368 Average Per labour 2421

Total man days : 72