Muster Roll No. : 1273	Date From : 29/06/2022    Date To : 08/07/2022	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

MB NO.  1        Page NO.  4

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 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 SAWARAN SINGH(Self) PB-08-001-100-001/31 OTHER DEHNI A A A P P P P P P A 6 282 1692 0 0 1692 CANARA BANK KIRATPUR SAHIB CNRB000210 2608001WL002892 Credited 19/07/2022   2 SIKANDER SINGH(Son) PB-08-001-100-001/37 OTHER DEHNI A A A P A P P P P A 5 282 1410 0 0 1410 CANARA BANK KIRATPUR SAHIB CNRB000210 2608001WL002892 Credited 19/07/2022   3 GURMAIL SINGH(Husband) PB-08-001-100-001/9 SC DEHNI A A A P P P P P P A 6 282 1692 0 0 1692 CANARA BANK KIRATPUR SAHIB CNRB000210 2608001WL002892 Credited 19/07/2022   4 PARDEEP KUMAR(Self) PB-08-001-100-001/25 OTHER DEHNI A A A P P P P P P A 6 282 1692 0 0 1692 CANARA BANK KIRATPUR SAHIB CNRB0002102 2608001WL002892 Credited 19/07/2022   Daily Attendence 0 0 0 4 3 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 1692 Amount Paid ST 0 Amount Paid Other 4794

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

Total Cash payment(In Rs.) Cash 6486 Average Per labour 1621.5

Total man days : 23