Muster Roll No. : 2810	Date From : 22/02/2023    Date To : 28/02/2023	Sanction No. : 1150    Sanction Date : 05/05/2022
Work Code : 2607012031/IC/96286	Work Name : Clearance of muck deposit Shah Nehar Major Disty Upper (DESHIAN) (2607012031/IC/96286)

Measurement Book Detail

MB NO.  1        Page NO.  48

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 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 GURMAIL KAUR PB-07-012-002-001/17 SC ARTHEWAL A P P P A P P 5 282 1410 0 0 1410 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL016694 Credited 03/04/2023   2 Mast ram(Self) PB-07-012-002-001/14 SC ARTHEWAL A A A P A A A 1 282 282 0 0 282 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL016694 Credited 03/04/2023   3 Malkit singh(Self) PB-07-012-031-001/16 OTHER DHESSIYAN A P P P A P P 5 282 1410 0 0 1410 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL016694 Credited 03/04/2023   4 balkar singh PB-07-012-002-001/4 SC ARTHEWAL P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL016694 Credited 03/04/2023   5 Saroj Rani PB-07-012-031-001/31 OTHER DHESSIYAN P P P P A P A 5 282 1410 0 0 1410 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL016694 Credited 03/04/2023   6 madhu PB-07-012-031-001/9 OTHER DHESSIYAN P P P P A P A 5 282 1410 0 0 1410 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL016694 Credited 03/04/2023   7 KULDEEP SINGH(Self) PB-07-012-084-001/99 OTHER SHAHRKOWAL P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL016694 Credited 03/04/2023   8 NEELAM RANI(Self) PB-07-012-002-001/89 OTHER ARTHEWAL A P P P A P P 5 282 1410 0 0 1410 STATE BANK OF INDIA HAJIPUR SBIN0017012 2607012WL016694 Credited 03/04/2023   Daily Attendence 4 7 7 8 0 7 5

Category Amount Paid(In Rs.) Amount Paid SC 3384 Amount Paid ST 0 Amount Paid Other 7332

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

Total Cash payment(In Rs.) Cash 10716 Average Per labour 1339.5

Total man days : 38