Muster Roll No. : 290	Date From : 17/05/2024    Date To : 31/05/2024	Sanction No. : 2607012/2022-2023/15019/AS    Sanction Date : 27/07/2022
Work Code : 2607012014/WH/9989021234	Work Name : POND(BEGHPUR KAMLOH)

Measurement Book Detail

MB NO.  183        Page NO.  56

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 DILABER SINGh(Self) PB-07-012-014-001/33 OTHER BEGPUR KAMLUH P P A P P P P P P A P P P P P 13 322 4186 0 0 4186 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL001395 Credited 07/06/2024   2 Parveen Kumari PB-07-012-014-001/4 SC BEGPUR KAMLUH P P A P P P P P P A P P P P P 13 322 4186 0 0 4186 UCO BANK MUKERIAN UCBA0002161 2607012WL001395 Credited 07/06/2024   3 Sudesh kumari PB-07-012-014-001/21 SC BEGPUR KAMLUH P P A P P P P P P A P P P P P 13 322 4186 0 0 4186 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL001395 Credited 07/06/2024   4 BRAHAM JYOTI PB-07-012-014-001/34 OTHER BEGPUR KAMLUH P P A P P P P P P A P P P P P 13 322 4186 0 0 4186 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL001395 Credited 07/06/2024   5 kamlesh devi PB-07-012-014-001/13 OTHER BEGPUR KAMLUH P P A P P P P P P A P P P P P 13 322 4186 0 0 4186 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL001395 Credited 07/06/2024   6 KRISHAN CHAND(Self) PB-07-012-014-001/35 SC BEGPUR KAMLUH P P A P P P P P P A P P P P P 13 322 4186 0 0 4186 CENTRAL BANK OF INDIA MUKERIAN CBIN0281162 2607012WL001395 Credited 07/06/2024   7 UPDESH SINGH(Self) PB-07-012-014-001/36 OTHER BEGPUR KAMLUH P P A P P P P P P A P P P P P 13 322 4186 0 0 4186 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL001395 Credited 07/06/2024   8 JODH SINGH(Husband) PB-07-012-014-001/67 OTHER BEGPUR KAMLUH P P A P P P P P P A P P P P P 13 322 4186 0 0 4186 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL001395 Credited 07/06/2024   9 Neelam devi(Wife) PB-07-012-014-001/16 SC BEGPUR KAMLUH P P A P P P P P P A P P P P P 13 322 4186 0 0 4186 UNION BANK OF INDIA MUKERIAN UBIN0567515 2607012WL001395 Credited 07/06/2024   10 RAJ KUMARI(Self) PB-07-012-014-001/97 OTHER BEGPUR KAMLUH P P A P P P P P P A P P P P P 13 322 4186 0 0 4186 UNION BANK OF INDIA MUKERIAN UBIN0567515 2607012WL001395 Credited 07/06/2024   Daily Attendence 10 10 0 10 10 10 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 16744 Amount Paid ST 0 Amount Paid Other 25116

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

Total Cash payment(In Rs.) Cash 41860 Average Per labour 4186

Total man days : 130