Muster Roll No. : 1511	Date From : 09/07/2022    Date To : 16/07/2022	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

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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 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 KULWINDER KAUR PB-08-001-100-001/10 SC DEHNI A A P P P P A A 4 282 1128 0 0 1128 CANARA BANK KIRATPUR SAHIB CNRB000210 2608001WL003129 Credited 25/07/2022   2 GURMAIL SINGH(Husband) PB-08-001-100-001/9 SC DEHNI A A P A P P A P 4 282 1128 0 0 1128 CANARA BANK KIRATPUR SAHIB CNRB000210 2608001WL003129 Credited 25/07/2022   3 RATAN KAUR(Self) PB-08-001-100-001/5 SC DEHNI A A P P P A A P 4 282 1128 0 0 1128 CANARA BANK KIRATPUR SAHIB CNRB0002102 2608001WL003129 Credited 25/07/2022   4 RAJINDER KAUR(Self) PB-08-001-100-001/7 SC DEHNI A A P P P P A A 4 282 1128 0 0 1128 CANARA BANK KIRATPUR SAHIB CNRB0002102 2608001WL003129 Credited 25/07/2022   5 TRISHELA DEVI(Self) PB-08-001-100-001/11 SC DEHNI A A P P A P A P 4 282 1128 0 0 1128 CANARA BANK KIRATPUR SAHIB CNRB0002102 2608001WL003129 Credited 25/07/2022   6 INDERJEET KAUR(Wife) PB-08-001-100-001/46 OTHER DEHNI A A P P P P A A 4 282 1128 0 0 1128 HDFC Kiratpur Sahib HDFC0003298 2608001WL003129 Credited 25/07/2022   7 SULINDER KAUR(Wife) PB-08-001-100-001/48 SC DEHNI A A P P P A A P 4 282 1128 0 0 1128 STATE BANK OF INDIA KIRATPUR SAHIB SBIN0050527 2608001WL003129 Credited 25/07/2022   8 RAVINDER KUMAR(Son) PB-08-001-100-001/25 OTHER DEHNI A A P P P P A A 4 282 1128 0 0 1128 STATE BANK OF INDIA BEHAL SBIN0050543 2608001WL003129 Credited 25/07/2022   9 RAJ KAUR(Daughter-in-Law) PB-08-001-100-001/47 SC DEHNI A A P P A P A A 3 282 846 0 0 846 STATE BANK OF INDIA KIRATPUR SAHIB SBIN0050527 2608001WL003129 Credited 25/07/2022   Daily Attendence 0 0 9 8 7 7 0 4

Category Amount Paid(In Rs.) Amount Paid SC 7614 Amount Paid ST 0 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 9870 Average Per labour 1096.6666

Total man days : 35