Muster Roll No. : 2461	Date From : 08/06/2024    Date To : 12/06/2024	Sanction No. : 479    Sanction Date : 08/05/2024
Work Code : 2618003083/IC/115749	Work Name : Clearence of weed jalla jungle booty of tohra minor rd 30000 to 45000 of 1L at Reona Bhola

Measurement Book Detail

MB NO.  80        Page NO.  64

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 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 Harwinder Singh(Self) PB-18-003-083-001/12 OTHER REONA BHOLA P A P P P 4 322 1288 0 0 1288 PUNJAB & SIND BANK RAJPUR PSIB0000223 2618003WL0003585 Credited 06/07/2024   Mandeep Singh 2 Raghbir Singh(Father) PB-18-003-083-001/116 OTHER REONA BHOLA P A P P P 4 322 1288 0 0 1288 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL002747 Credited 20/06/2024   Mandeep Singh 3 bhagwant singh(Self) PB-18-003-083-001/103 OTHER REONA BHOLA P A A A A 1 322 322 0 0 322 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL002747 Credited 20/06/2024   Mandeep Singh 4 sukhwinder kaur(Self) PB-18-003-083-001/101 OTHER REONA BHOLA P A P P P 4 322 1288 0 0 1288 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL002747 Credited 20/06/2024   Mandeep Singh 5 Shiv Ram(Husband) PB-18-003-083-001/1 SC REONA BHOLA A A A P P 2 322 644 0 0 644 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002747 Credited 20/06/2024   Mandeep Singh 6 lakhi ram(Self) PB-18-003-083-001/107 OTHER REONA BHOLA P A P P P 4 322 1288 0 0 1288 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL002747 Credited 20/06/2024   Mandeep Singh 7 satya devi(Self) PB-18-003-083-001/102 OTHER REONA BHOLA P A P P P 4 322 1288 0 0 1288 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL002747 Credited 20/06/2024   Mandeep Singh 8 lakhwinder kaur(Self) PB-18-003-083-001/123 OTHER REONA BHOLA P A P P P 4 322 1288 0 0 1288 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL002747 Credited 20/06/2024   Mandeep Singh 9 jasmail kaur(Self) PB-18-003-083-001/100 OTHER REONA BHOLA P A P P P 4 322 1288 0 0 1288 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL002747 Credited 20/06/2024   Mandeep Singh Daily Attendence 8 0 7 8 8

Category Amount Paid(In Rs.) Amount Paid SC 644 Amount Paid ST 0 Amount Paid Other 9338

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

Total Cash payment(In Rs.) Cash 9982 Average Per labour 1109.1111

Total man days : 31