Muster Roll No. : 9	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 Parmjeet kaur(Self) PB-18-003-083-001/146 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 2 Balvir Khan(Husband) PB-18-003-083-001/15 SC REONA BHOLA A P P P A P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL000073 Credited 24/04/2024   Mandeep Singh 3 Surinder Kumar(Self) PB-18-003-083-001/147 OTHER REONA BHOLA A P P P A P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL000073 Credited 24/04/2024   Mandeep Singh 4 Joginder singh(Self) PB-18-003-083-001/160 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 5 Kulwant kaur(Self) PB-18-003-083-001/150 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 Amarjeet Kaur(Wife) PB-18-003-083-001/138 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 Jatinder Kumar(Self) PB-18-003-083-001/16 OTHER REONA BHOLA A P P P A P P 5 322 1610 0 0 1610 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL000073 Credited 24/04/2024   Mandeep Singh 8 Ravinder kumar(Self) PB-18-003-083-001/161 OTHER REONA BHOLA A P P P A P P 5 322 1610 0 0 1610 UNION BANK OF INDIA RAJPURA UBIN0560383 2618003WL000073 Credited 24/04/2024   Mandeep Singh 9 Kashmir singh(Self) PB-18-003-083-001/163 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 Nazir khan(Self) PB-18-003-083-001/153 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 1610 Amount Paid ST 0 Amount Paid Other 14490

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

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

Total man days : 50