Muster Roll No. : 2052	Date From : 02/03/2022    Date To : 16/03/2022	Sanction No. : 2607012/2021-2022/30333/AS    Sanction Date : 14/12/2021
Work Code : 2607012030/DP/121960	Work Name : Drought Proofing/Dhamian (2607012030/DP/121960)

Measurement Book Detail

MB NO.  208        Page NO.  24

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 JASVIR KAUR(Self) PB-07-012-030-001/78 OTHER DHAMIYAN P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL020873 Credited 03/04/2022   2 PREM CHAND(Self) PB-07-012-030-001/99 OTHER DHAMIYAN P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL020873 Credited 03/04/2022   3 BALJINDER KAUR(Self) PB-07-012-030-001/95 OTHER DHAMIYAN P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL020873 Credited 03/04/2022   4 RAJNI BALA(Self) PB-07-012-030-001/84 OTHER DHAMIYAN P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL020873 Credited 03/04/2022   5 RAKESH KUMAR(Self) PB-07-012-083-001/266 OTHER SIPPARIAN P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL020873 Credited 03/04/2022   6 RAKESH KUMAR(Self) PB-07-012-030-001/96 OTHER DHAMIYAN P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL020873 Credited 03/04/2022   7 HARJOT SINGH PB-07-012-030-001/9 SC DHAMIYAN P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL020873 Credited 21/04/2022   Daily Attendence 7 7 7 7 0 7 7 7 7 7 7 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 3497 Amount Paid ST 0 Amount Paid Other 20982

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

Total Cash payment(In Rs.) Cash 24479 Average Per labour 3497

Total man days : 91