Muster Roll No. : 1387	Date From : 23/11/2021    Date To : 30/11/2021	Sanction No. : 12550    Sanction Date : 18/05/2021
Work Code : 2607012002/AV/9989028531	Work Name : Shamshanghat(Arthewal) (2607012002/AV/9989028531)

Measurement Book Detail

MB NO.  152        Page NO.  86

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 Salindra(Wife) PB-07-012-002-001/35 SC ARTHEWAL P P P P P A P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL013774 Credited 03/12/2021   2 SEEMA DEVI(Wife) PB-07-012-002-001/2 SC ARTHEWAL P P P P P A P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL013774 Credited 03/12/2021   3 rEKHA RANI PB-07-012-002-001/72 OTHER ARTHEWAL P P P P P A P A 6 269 1614 0 0 1614 STATE BANK OF INDIA DHAMIAN SBIN000739 2607012WL013774 Credited 03/12/2021   4 Ashok kumar(Self) PB-07-012-002-001/91 OTHER ARTHEWAL P P P P P A P A 6 269 1614 0 0 1614 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL013774 Credited 03/12/2021   5 balkar singh PB-07-012-002-001/4 SC ARTHEWAL P P P P P A P A 6 269 1614 0 0 1614 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL013774 Credited 03/12/2021   Daily Attendence 5 5 5 5 5 0 5 0

Category Amount Paid(In Rs.) Amount Paid SC 4842 Amount Paid ST 0 Amount Paid Other 3228

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

Total Cash payment(In Rs.) Cash 8070 Average Per labour 1614

Total man days : 30