Muster Roll No. : 1973	Date From : 27/05/2024    Date To : 31/05/2024	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.  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 Amarjeet Kaur(Wife) PB-18-003-083-001/138 OTHER REONA BHOLA P P P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL002200 Credited 07/06/2024   Mandeep Singh 2 Avtar Kaur(Wife) PB-18-003-083-001/13 OTHER REONA BHOLA P P P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002200 Credited 07/06/2024   Mandeep Singh 3 Bal chand(Self) PB-18-003-083-001/125 OTHER REONA BHOLA P P P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL002200 Credited 07/06/2024   Mandeep Singh 4 Bimla Devi(Self) PB-18-003-083-001/126 OTHER REONA BHOLA P P P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL002200 Credited 07/06/2024   Mandeep Singh 5 lakhwinder kaur(Self) PB-18-003-083-001/123 OTHER REONA BHOLA P P P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL002200 Credited 07/06/2024   Mandeep Singh Daily Attendence 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8050

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

Total Cash payment(In Rs.) Cash 8050 Average Per labour 1610

Total man days : 25