Muster Roll No. : 2936	Date From : 03/01/2022    Date To : 15/01/2022	Sanction No. : 11705.a    Sanction Date : 11/02/2021
Work Code : 2607001103/WH/9989011690	Work Name : Ranovtion of Pond Shyama Parsad Mukherjee Panwan (2607001103/WH/9989011690)

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 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 Dhram Singh s/o Joginder Singh PB-07-001-103-001/11 SC PANWAN P P P A A A A A A A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Dasuya distt Hoshiarpur PUNB0055510 2607001WL017939 Credited 22/01/2022   2 Gurpreet Singh(Self) PB-07-001-103-001/3 OTHER PANWAN P P P A A A A A A A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Dasuya distt Hoshiarpur PUNB0055510 2607001WL017939 Credited 06/02/2022   3 Avtar Singh s/o Neranjan Singh PB-07-001-103-001/8 SC PANWAN P P P A A A A A A A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Dasuya distt Hoshiarpur PUNB0055510 2607001WL017939 Credited 22/01/2022   4 Rajni Devi PB-07-001-103-001/69 SC PANWAN P P P A A A A X X X X X X 3 269 807 0 0 807 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL017939 Credited 21/01/2022   5 Jasvir Kaur PB-07-001-103-001/71 SC PANWAN P P P A A A A A A A A A A 3 269 807 0 0 807 STATE BANK OF INDIA DASUYA SBIN0000629 2607001WL017939 Credited 21/01/2022   6 Suman bala PB-07-001-103-001/70 SC PANWAN P P P A A A A A A A A A A 3 269 807 0 0 807 STATE BANK OF INDIA DASUYA SBIN0000629 2607001WL017939 Credited 21/01/2022   7 Jasbir Singh s/o Shankar Singh PB-07-001-103-001/23 SC PANWAN P P P A A A A A A A A A A 3 269 807 0 0 807 STATE BANK OF INDIA DASUYA SBIN0000629 2607001WL017939 Credited 21/01/2022   Daily Attendence 7 7 7 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4842 Amount Paid ST 0 Amount Paid Other 807

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

Total Cash payment(In Rs.) Cash 5649 Average Per labour 807

Total man days : 21