Muster Roll No. : 596	Date From : 16/06/2022    Date To : 30/06/2022	Sanction No. : 2607001/2021-2022/15218/AS    Sanction Date : 28/05/2021
Work Code : 2607001126/WH/9989014687	Work Name : Dev of Pond Saripur (2607001126/WH/9989014687)

Measurement Book Detail

MB NO.  10        Page NO.  10

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 13 14 15 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 Kusum(Self) PB-07-001-126-001/16 SC SARIHPUR P P P P A P P P P A A A A A A 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL004080 Credited 08/07/2022   2 Rajni Kumari(Self) PB-07-001-126-001/78 SC SARIHPUR P P P P A P P P P A A A A A A 8 282 2256 0 0 2256 BANK OF INDIA DASUYA BKID0006569 2607001WL004080 Credited 08/07/2022   3 Neelam Kumari(Wife) PB-07-001-126-001/9 SC SARIHPUR P P P P A P P P P P P A A A A 10 282 2820 0 0 2820 BANK OF INDIA DASUYA BKID0006569 2607001WL004080 Credited 08/07/2022   4 Darshana Devi(Self) PB-07-001-126-001/14 SC SARIHPUR P P A A A A A A A A A A A A A 2 282 564 0 0 564 BANK OF INDIA DASUYA BKID0006569 2607001WL004080 Credited 08/07/2022   5 Kashmir Kaur(Self) PB-07-001-126-001/19 SC SARIHPUR P P P P A P P P P P P A A A A 10 282 2820 0 0 2820 BANK OF INDIA DASUYA BKID0006569 2607001WL004080 Credited 08/07/2022   6 Mohinder Kaur w/o Roop Singh PB-07-001-126-001/48 OTHER SARIHPUR P P P P A P P P P A A A A A A 8 282 2256 0 0 2256 BANK OF INDIA DASUYA BKID0006569 2607001WL004080 Credited 08/07/2022   7 Mohinder Singh(Self) PB-07-001-126-001/5 SC SARIHPUR P P P P A P P P P P P A A A A 10 282 2820 0 0 2820 BANK OF INDIA DASUYA BKID0006569 2607001WL004080 Credited 08/07/2022   8 Tersem Kaur PB-07-001-126-001/65 OTHER SARIHPUR P P P P A P P P P P P A A A A 10 282 2820 0 0 2820 BANK OF INDIA DASUYA BKID0006569 2607001WL004080 Credited 08/07/2022   Daily Attendence 8 8 7 7 0 7 7 7 7 4 4 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 13536 Amount Paid ST 0 Amount Paid Other 5076

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

Total Cash payment(In Rs.) Cash 18612 Average Per labour 2326.5

Total man days : 66