Muster Roll No. : 624	Date From : 01/06/2022    Date To : 15/06/2022	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.  37

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 MEENA RANI PB-07-012-011-001/52 OTHER BARIUWAL A P P P A P P P P P P A P P P 12 282 3384 0 0 3384 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL003294 Credited 25/06/2022   2 charno dvi PB-07-012-011-001/38 SC BARIUWAL A A P P A P P P P P P A P P P 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL003294 Credited 25/06/2022   3 Manjit kaur PB-07-012-011-001/34 SC BARIUWAL A P P P A P P P P P P A P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK BUDHABARH PUNB034220 2607012WL003294 Credited 25/06/2022   4 chandarpal(Self) PB-07-012-011-001/15 SC BARIUWAL A P P P A P P P P P P A P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL003294 Credited 25/06/2022   5 jagtar singh(Self) PB-07-012-011-001/1 OTHER BARIUWAL A A P P A P P P P P P A P P P 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL003294 Credited 25/06/2022   6 seema devi PB-07-012-011-001/25 SC BARIUWAL A P P P A P P P P P P A P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL003294 Credited 26/06/2022   7 SURESH KUMARI(Self) PB-07-012-011-001/56 OTHER BARIUWAL A P P P A P P P P P P A P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL003294 Credited 26/06/2022   8 sushma devi PB-07-012-011-001/24 SC BARIUWAL A P P P A P P P P P P A P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL003294 Credited 26/06/2022   9 Raj Kumari PB-07-012-011-001/16 SC BARIUWAL A P P P A P P P P P P A P P P 12 282 3384 0 0 3384 STATE BANK OF INDIA Bhangala SBIN0017011 2607012WL003294 Credited 25/06/2022   10 om parkash PB-07-012-011-001/13 SC BARIUWAL A A A A A A P P P P P A P P P 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607012WL003294 Credited 25/06/2022   Daily Attendence 0 7 9 9 0 9 10 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 22278 Amount Paid ST 0 Amount Paid Other 9870

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

Total Cash payment(In Rs.) Cash 32148 Average Per labour 3214.8

Total man days : 114