Muster Roll No. : 355	Date From : 24/05/2021    Date To : 31/05/2021	Sanction No. : 12550    Sanction Date : 18/05/2021
Work Code : 2607012010/AV/9989028533	Work Name : Shamshanghat(Bariyana) (2607012010/AV/9989028533)

Measurement Book Detail

MB NO.  7        Page NO.  61

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 BAKHSISH RAM(Self) PB-07-012-048-001/6 SC JIWANWAL P P P P P P A A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MUKERIAN PUNB0032900 2607012WL003970 Credited 08/06/2021   2 HARJINDER KAUR(Self) PB-07-012-010-001/29 OTHER BARIYANA P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL003970 Credited 14/06/2021   3 malkeet kaur PB-07-012-010-001/66 OTHER BARIYANA P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL003970 Credited 14/06/2021   4 MAKHAN(Self) PB-07-012-010-001/62 OTHER BARIYANA P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL003970 Credited 14/06/2021   5 HANSO(Wife) PB-07-012-010-001/4 OTHER BARIYANA P P P P P A A A 5 269 1345 0 0 1345 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL003970 Credited 14/06/2021   6 SUNITA DEVI(Wife) PB-07-012-010-001/54 OTHER BARIYANA P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL003970 Credited 14/06/2021   7 kashmir singh PB-07-012-010-001/21 OTHER BARIYANA P P P P P P A A 6 269 1614 0 0 1614 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL003970 Credited 14/06/2021   8 dilbag PB-07-012-010-001/7 OTHER BARIYANA P P P P P P A A 6 269 1614 0 0 1614 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL003970 Credited 14/06/2021   9 NINDER SINGH PB-07-012-048-001/32 OTHER JIWANWAL P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL003970 Credited 14/06/2021   10 KULDEEP SINGH PB-07-012-048-001/33 OTHER JIWANWAL P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA HAJIPUR SBIN0017012 2607012WL003970 Credited 14/06/2021   Daily Attendence 10 10 10 10 10 9 0 6

Category Amount Paid(In Rs.) Amount Paid SC 1614 Amount Paid ST 0 Amount Paid Other 15871

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

Total Cash payment(In Rs.) Cash 17485 Average Per labour 1748.5

Total man days : 65