Muster Roll No. : 1512	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

MB NO.  1        Page NO.  1

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 GURMEET SINGH(Self) PB-08-001-147-001/13 SC Dehani Uppar A A P P P P A A 4 282 1128 0 0 1128 CANARA BANK KIRATPUR SAHIB CNRB0002102 2608001WL003129 Credited 25/07/2022   2 KARMI(Wife) PB-08-001-147-001/11 SC Dehani Uppar A A A P P P A A 3 282 846 0 0 846 CANARA BANK KIRATPUR SAHIB CNRB0002102 2608001WL003129 Credited 25/07/2022   3 PARTAP SINGH(Self) PB-08-001-147-001/17 SC Dehani Uppar A A P P P P A A 4 282 1128 0 0 1128 HDFC Kiratpur Sahib HDFC0003298 2608001WL003129 Credited 25/07/2022   4 MANDEEP SINGH(Son) PB-08-001-147-001/1 SC Dehani Uppar A A P P A P A P 4 28 112 0 0 112 STATE BANK OF INDIA KIRATPUR SAHIB SBIN0050527 2608001WL003129 Credited 25/07/2022   Daily Attendence 0 0 3 4 3 4 0 1

Category Amount Paid(In Rs.) Amount Paid SC 3214 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3214 Average Per labour 803.5

Total man days : 15