Muster Roll No. : 8	Date From : 04/04/2024    Date To : 10/04/2024	Sanction No. : 2618003/2023-2024/30578/AS    Sanction Date : 22/01/2024
Work Code : 2618003083/LD/9989069697	Work Name : LAND DEVELOPMENT SHAMSHANGHAT AT VILL REOUNA BHOLA

Measurement Book Detail

MB NO.  80        Page NO.  9

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 Harwinder Singh(Self) PB-18-003-083-001/12 OTHER REONA BHOLA A P P P A P P 5 322 1610 0 0 1610 PUNJAB & SIND BANK RAJPUR PSIB0000223 2618003WL0000908 Credited 10/05/2024   Mandeep Singh 2 Raghbir Singh(Father) PB-18-003-083-001/116 OTHER REONA BHOLA A P P P A P P 5 322 1610 0 0 1610 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL000073 Credited 24/04/2024   Mandeep Singh 3 Harlochan sharma(Self) PB-18-003-083-001/136 OTHER REONA BHOLA A P P P A P P 5 322 1610 0 0 1610 UCO BANK NANDI COLONEY KHANNA - CHANDIGARH UCBA0001577 2618003WL000073 Credited 24/04/2024   Mandeep Singh 4 Avtar Kaur(Wife) PB-18-003-083-001/13 OTHER REONA BHOLA A P P P A P P 5 322 1610 0 0 1610 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000073 Credited 24/04/2024   Mandeep Singh 5 Bal chand(Self) PB-18-003-083-001/125 OTHER REONA BHOLA A P P P A P P 5 322 1610 0 0 1610 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL000073 Credited 24/04/2024   Mandeep Singh 6 Bimla Devi(Self) PB-18-003-083-001/126 OTHER REONA BHOLA A P P P A P P 5 322 1610 0 0 1610 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL000073 Credited 24/04/2024   Mandeep Singh 7 lakhi ram(Self) PB-18-003-083-001/107 OTHER REONA BHOLA A P P P A P P 5 322 1610 0 0 1610 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL000073 Credited 24/04/2024   Mandeep Singh 8 Raj kumar(Self) PB-18-003-083-001/137 OTHER REONA BHOLA A P P P A P P 5 322 1610 0 0 1610 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL000073 Credited 24/04/2024   Mandeep Singh 9 lakhwinder kaur(Self) PB-18-003-083-001/123 OTHER REONA BHOLA A P P P A P P 5 322 1610 0 0 1610 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL000073 Credited 24/04/2024   Mandeep Singh 10 Manjit Kaur(Wife) PB-18-003-083-001/117 OTHER REONA BHOLA A P P P A P P 5 322 1610 0 0 1610 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL000073 Credited 24/04/2024   Mandeep Singh Daily Attendence 0 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16100

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

Total Cash payment(In Rs.) Cash 16100 Average Per labour 1610

Total man days : 50