Muster Roll No. : 1473	Date From : 14/05/2024    Date To : 20/05/2024	Sanction No. : TA/RB/4    Sanction Date : 01/06/2021
Work Code : 2618003083/DP/118818	Work Name : 400 PLANTATION AND MAINTAINANCE AT VILLAGE 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 Harwinder Singh(Self) PB-18-003-083-001/12 OTHER REONA BHOLA P P P P P A P 6 322 1932 0 0 1932 PUNJAB & SIND BANK RAJPUR PSIB0000223 2618003WL0002031 Credited 01/06/2024   Mandeep Singh 2 Parmjeet kaur(Self) PB-18-003-083-001/146 OTHER REONA BHOLA P P P P P A P 6 322 1932 0 0 1932 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL001704 Credited 25/05/2024   Mandeep Singh 3 Avneet singh(Self) PB-18-003-083-001/148 OTHER REONA BHOLA P P P P P A P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK BASANTPUR PUNB0258300 2618003WL001704 Credited 25/05/2024   Mandeep Singh 4 Surinder Kumar(Self) PB-18-003-083-001/147 OTHER REONA BHOLA P P P P P A P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL001704 Credited 25/05/2024   Mandeep Singh 5 Harlochan sharma(Self) PB-18-003-083-001/136 OTHER REONA BHOLA P P P P P A P 6 322 1932 0 0 1932 UCO BANK NANDI COLONEY KHANNA - CHANDIGARH UCBA0001577 2618003WL001704 Credited 25/05/2024   Mandeep Singh 6 Joginder singh(Self) PB-18-003-083-001/160 OTHER REONA BHOLA P P P P P A P 6 322 1932 0 0 1932 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL001704 Credited 25/05/2024   Mandeep Singh 7 Kulwant kaur(Self) PB-18-003-083-001/150 OTHER REONA BHOLA P P P P P A P 6 322 1932 0 0 1932 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL001704 Credited 25/05/2024   Mandeep Singh 8 sukhwinder kaur(Self) PB-18-003-083-001/101 OTHER REONA BHOLA P P P P P A P 6 322 1932 0 0 1932 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL001704 Credited 25/05/2024   Mandeep Singh 9 Bal chand(Self) PB-18-003-083-001/125 OTHER REONA BHOLA P P P P P A P 6 322 1932 0 0 1932 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL001704 Credited 25/05/2024   Mandeep Singh 10 Bimla Devi(Self) PB-18-003-083-001/126 OTHER REONA BHOLA P P P P P A P 6 322 1932 0 0 1932 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL001704 Credited 25/05/2024   Mandeep Singh Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19320

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

Total Cash payment(In Rs.) Cash 19320 Average Per labour 1932

Total man days : 60