Muster Roll No. : 1976	Date From : 27/05/2024    Date To : 31/05/2024	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.  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 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 Harbhajan Kaur(Mother) PB-18-003-083-001/36 SC REONA BHOLA P P P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002203 Credited 07/06/2024   Mandeep Singh 2 Butta Singh(Self) PB-18-003-083-001/37 SC REONA BHOLA P P P A P 4 322 1288 0 0 1288 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL002203 Credited 07/06/2024   Mandeep Singh 3 Bant singh(Self) PB-18-003-083-001/38 SC REONA BHOLA P P P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002203 Credited 07/06/2024   Mandeep Singh 4 Kulwinder Kaur(Wife) PB-18-003-083-001/39 SC REONA BHOLA P A P P P 4 322 1288 0 0 1288 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002203 Credited 07/06/2024   Mandeep Singh 5 Rakha Rani(Daughter-in-Law) PB-18-003-083-001/40 SC REONA BHOLA P P P A P 4 322 1288 0 0 1288 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002203 Credited 07/06/2024   Mandeep Singh 6 Gurmit Kaur(Self) PB-18-003-083-001/42 OTHER REONA BHOLA P P P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002203 Credited 07/06/2024   Mandeep Singh 7 Kamla Rani(Self) PB-18-003-083-001/43 SC REONA BHOLA P P P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002203 Credited 07/06/2024   Mandeep Singh 8 Mandeep Singh(Self) PB-18-003-083-001/44 SC REONA BHOLA P P P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002203 Credited 07/06/2024   Mandeep Singh 9 Amarjit Kaur(Wife) PB-18-003-083-001/33 OTHER REONA BHOLA P P P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL002203 Credited 07/06/2024   Mandeep Singh 10 Jung Singh(Husband) PB-18-003-083-001/4 OTHER REONA BHOLA P A P P P 4 322 1288 0 0 1288 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL002203 Credited 07/06/2024   Mandeep Singh Daily Attendence 10 8 10 8 10

Category Amount Paid(In Rs.) Amount Paid SC 10304 Amount Paid ST 0 Amount Paid Other 4508

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

Total Cash payment(In Rs.) Cash 14812 Average Per labour 1481.2

Total man days : 46