Muster Roll No. : 799	Date From : 26/06/2022    Date To : 10/07/2022	Sanction No. : 1150    Sanction Date : 05/05/2022
Work Code : 2607012014/IC/96306	Work Name : Clearance of muck deposit Feeder no. 2 (Beghpur Kamloh) (2607012014/IC/96306)

Measurement Book Detail

MB NO.  01        Page NO.  33

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 Nirmala devi PB-07-012-072-001/24 SC POTA A A A A A A A A P P P P P P A 6 282 1692 0 0 1692 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL004585 Credited 26/07/2022   2 Jagdish lal PB-07-012-072-001/3 SC POTA A A A A A A A A P P P P P P A 6 282 1692 0 0 1692 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL004585 Credited 26/07/2022   3 PARDEEP RANI(Wife) PB-07-012-072-001/37 OTHER POTA A A A A A A A A P P P P P P A 6 282 1692 0 0 1692 BANK OF MAHARASTRA Mukerian MAHB0001782 2607012WL004585 Credited 26/07/2022   4 Kamlesh devi PB-07-012-072-001/30 SC POTA A A A A A A A A P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL004585 Credited 26/07/2022   5 kashmeer kaur PB-07-012-072-001/17 SC POTA A A A A A A A A P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL004585 Credited 26/07/2022   6 Kuldeep kaur PB-07-012-072-001/16 SC POTA A A A A A A A A P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK MUKERIAN PUNB0032900 2607012WL004585 Credited 26/07/2022   7 Mengo devi PB-07-012-072-001/2 SC POTA A A A A A A A A P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK MAIN BAZAR, MUKERIAN PUNB0343400 2607012WL004585 Credited 26/07/2022   8 Balveer kaur PB-07-012-072-001/11 SC POTA A A A A A A A A P P P P P P A 6 282 1692 0 0 1692 UNION BANK OF INDIA MUKERIAN UBIN0567515 2607012WL004585 Credited 26/07/2022   9 Bakhshi ram PB-07-012-072-001/32 SC POTA A A A A A A A A P P P P P P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK VPO Sango Katrala, Teh. Mukerian , Distt. Hoshiarp PUNB0PGB003 2607012WL004585 Credited 26/07/2022   10 BABITA KUMARI PB-07-012-072-001/38 OTHER POTA A A A A A A A A P P P P P P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK VPO Sango Katrala, Teh. Mukerian , Distt. Hoshiarp PUNB0PGB003 2607012WL004585 Credited 26/07/2022   Daily Attendence 0 0 0 0 0 0 0 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 13536 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 16920 Average Per labour 1692

Total man days : 60