Muster Roll No. : 110	Date From : 11/04/2022    Date To : 25/04/2022	Sanction No. : 693    Sanction Date : 29/03/2022
Work Code : 2607012030/RC/9989066972	Work Name : STREET AND DISPOSAL OF SULLAGE (DHAMIAN) (2607012030/RC/9989066972)

Measurement Book Detail

MB NO.  208        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 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 PREM CHAND(Self) PB-07-012-030-001/99 OTHER DHAMIYAN P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL000572 Credited 13/05/2022   2 SURINDER KAUR(Self) PB-07-012-030-001/108 SC DHAMIYAN P P P A A A A A A A A A A A A 3 282 846 0 0 846 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL000572 Credited 13/05/2022   3 MAYA DEVI(Self) PB-07-012-030-001/62 OTHER DHAMIYAN P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL000572 Credited 13/05/2022   4 SUNITA DEVI(Self) PB-07-012-030-001/80 OTHER DHAMIYAN P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL000572 Credited 13/05/2022   5 SURISHTA DEVI(Self) PB-07-012-030-001/64 OTHER DHAMIYAN P P A A A A A A A A A A A A A 2 282 564 0 0 564 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL000572 Credited 13/05/2022   6 GEETA DEVI(Self) PB-07-012-030-001/76 OTHER DHAMIYAN P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL000572 Credited 13/05/2022   7 REEMA DEVI(Self) PB-07-012-030-001/81 OTHER DHAMIYAN P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL000572 Credited 13/05/2022   8 DAVINDER KAUR(Wife) PB-07-012-030-001/13 OTHER DHAMIYAN P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL000572 Credited 13/05/2022   Daily Attendence 8 8 7 6 6 6 0 6 6 6 6 6 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 846 Amount Paid ST 0 Amount Paid Other 22560

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

Total Cash payment(In Rs.) Cash 23406 Average Per labour 2925.75

Total man days : 83