Muster Roll No. : 2467	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 Seeta Rani(Wife) PB-18-003-083-001/9 SC REONA BHOLA P A P P P 4 322 1288 0 0 1288 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002747 Credited 20/06/2024   Mandeep Singh 2 kirpal singh(Self) PB-18-003-083-001/98 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 3 sushil kumar(Self) PB-18-003-083-001/79 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 4 baljit kaur(Self) PB-18-003-083-001/99 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 Gurjeet(Self) PB-18-003-083-001/90 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 5 0 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1288 Amount Paid ST 0 Amount Paid Other 5152

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

Total Cash payment(In Rs.) Cash 6440 Average Per labour 1288

Total man days : 20