Muster Roll No. : 999	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 Harwinder Singh(Self) PB-18-003-083-001/12 OTHER REONA BHOLA P P P A P P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK RAJPUR PSIB0000223 2618003WL0001515 Credited 22/05/2024   Mandeep Singh 2 Raghbir Singh(Father) PB-18-003-083-001/116 OTHER REONA BHOLA P P P A A P P 5 322 1610 0 0 1610 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL001201 Credited 15/05/2024   Mandeep Singh 3 bhagwant singh(Self) PB-18-003-083-001/103 OTHER REONA BHOLA P P P A P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL001201 Credited 15/05/2024   Mandeep Singh 4 sukhwinder kaur(Self) PB-18-003-083-001/101 OTHER REONA BHOLA P P P A P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL001201 Credited 15/05/2024   Mandeep Singh 5 Shiv Ram(Husband) PB-18-003-083-001/1 SC REONA BHOLA A A P A P P P 4 322 1288 0 0 1288 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL001201 Credited 15/05/2024   Mandeep Singh 6 shakila(Self) PB-18-003-083-001/122 OTHER REONA BHOLA P P P A P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL001201 Credited 15/05/2024   Mandeep Singh 7 lakhi ram(Self) PB-18-003-083-001/107 OTHER REONA BHOLA P P P A P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL001201 Credited 15/05/2024   Mandeep Singh 8 satya devi(Self) PB-18-003-083-001/102 OTHER REONA BHOLA P P P A P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL001201 Credited 15/05/2024   Mandeep Singh 9 jasmail kaur(Self) PB-18-003-083-001/100 OTHER REONA BHOLA A P P A P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL001201 Credited 15/05/2024   Mandeep Singh 10 Manjit Kaur(Wife) PB-18-003-083-001/117 OTHER REONA BHOLA A P P A P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL001201 Credited 15/05/2024   Mandeep Singh Daily Attendence 7 9 10 0 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1288 Amount Paid ST 0 Amount Paid Other 16422

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

Total Cash payment(In Rs.) Cash 17710 Average Per labour 1771

Total man days : 55