Muster Roll No. : 1515	Date From : 16/09/2022    Date To : 27/09/2022	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.  184        Page NO.  46

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 INDERJIT KAUR PB-07-012-014-001/1 SC BEGPUR KAMLUH A A A A A A P P A A A A 2 282 564 0 0 564 PUNJAB NATIONAL BANK MUKERIAN PUNB003290 2607012WL009490 Credited 26/10/2022   2 Surjit kaur PB-07-012-014-001/20 SC BEGPUR KAMLUH A A A P P A P P A A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL009490 Credited 26/10/2022   3 DILABER SINGh(Self) PB-07-012-014-001/33 OTHER BEGPUR KAMLUH A A A P A A A A A A A A 1 282 282 0 0 282 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL009490 Credited 26/10/2022   4 Sudesh kumari PB-07-012-014-001/21 SC BEGPUR KAMLUH A A A P P A P P A A A P 5 282 1410 0 0 1410 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL009490 Credited 26/10/2022   5 BRAHAM JYOTI PB-07-012-014-001/34 OTHER BEGPUR KAMLUH A A A P P A P P A A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL009490 Credited 26/10/2022   6 kamlesh devi PB-07-012-014-001/13 OTHER BEGPUR KAMLUH A A A P P A P P A A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL009490 Credited 26/10/2022   7 KRISHAN CHAND(Self) PB-07-012-014-001/35 SC BEGPUR KAMLUH A A A P P A P P A A P P 6 282 1692 0 0 1692 CENTRAL BANK OF INDIA MUKERIAN CBIN0281162 2607012WL009490 Credited 26/10/2022   Daily Attendence 0 0 0 6 5 0 6 6 0 0 4 5

Category Amount Paid(In Rs.) Amount Paid SC 5358 Amount Paid ST 0 Amount Paid Other 3666

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 1289.1428

Total man days : 32