Muster Roll No. : 1004	Date From : 02/05/2024    Date To : 08/05/2024	Sanction No. : TA/RBH/9    Sanction Date : 18/11/2023
Work Code : 2618003083/IC/111251	Work Name : REPAIR AND MAINTENANCE OF 1L SYSTEM RD 30000-45000 OF 1 L DISTRIBUTORY AT VILL REONA BHOLA

Measurement Book Detail

MB NO.  80        Page NO.  29

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 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 Rulda Singh(Self) PB-18-003-083-001/55 OTHER REONA BHOLA P P P A A P P 5 322 1610 0 0 1610 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL001201 Credited 15/05/2024   Mandeep Singh 2 Gurcharan Singh(Self) PB-18-003-083-001/56 OTHER REONA BHOLA A A P A A P A 2 322 644 0 0 644 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL001201 Credited 15/05/2024   Mandeep Singh 3 Sunita Rani(Wife) PB-18-003-083-001/47 SC REONA BHOLA P P P A A P P 5 322 1610 0 0 1610 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL001201 Credited 15/05/2024   Mandeep Singh 4 Manjit Kaur(Self) PB-18-003-083-001/48 SC REONA BHOLA A A P A A P P 3 322 966 0 0 966 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL001201 Credited 15/05/2024   Mandeep Singh 5 Paramjit Kaur(Mother) PB-18-003-083-001/5 SC REONA BHOLA A P P A A P P 4 322 1288 0 0 1288 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL001201 Credited 15/05/2024   Mandeep Singh 6 Manjit Kaur(Self) PB-18-003-083-001/50 SC REONA BHOLA P P P A A P P 5 322 1610 0 0 1610 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL001201 Credited 15/05/2024   Mandeep Singh 7 Surjit Kaur(Self) PB-18-003-083-001/51 SC REONA BHOLA P P P A A P P 5 322 1610 0 0 1610 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL001201 Credited 15/05/2024   Mandeep Singh 8 Gurpreet Kaur(Self) PB-18-003-083-001/52 SC REONA BHOLA P P P A A P P 5 322 1610 0 0 1610 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL001201 Credited 15/05/2024   Mandeep Singh 9 Satya Devi(Self) PB-18-003-083-001/53 OTHER REONA BHOLA A P P A A P P 4 322 1288 0 0 1288 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL001201 Credited 15/05/2024   Mandeep Singh 10 Paramjit Kaur(Self) PB-18-003-083-001/49 SC REONA BHOLA P P P A A P P 5 322 1610 0 0 1610 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL001201 Credited 15/05/2024   Mandeep Singh Daily Attendence 6 8 10 0 0 10 9

Category Amount Paid(In Rs.) Amount Paid SC 10304 Amount Paid ST 0 Amount Paid Other 3542

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

Total Cash payment(In Rs.) Cash 13846 Average Per labour 1384.6

Total man days : 43