Muster Roll No. : 9209	Date From : 22/12/2022    Date To : 25/12/2022	Sanction No. : 2618003/2022-2023/26301/AS    Sanction Date : 06/12/2022
Work Code : 2618003078/LD/9989037198	Work Name : Land development at graveyard at near satsang ghar at riuna ucha (2618003078/LD/9989037198)

Measurement Book Detail

MB NO.  82        Page NO.  1

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 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 Kuljit Kumar(Self) PB-18-003-083-001/73 OTHER REONA BHOLA P A A A 1 282 282 0 0 282 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL013102 Credited 06/01/2023   2 Gurwinder Kaur(Wife) PB-18-003-083-001/59 OTHER REONA BHOLA P A A A 1 282 282 0 0 282 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL013102 Credited 06/01/2023   3 Gurcharan Kaur(Self) PB-18-003-083-001/6 OTHER REONA BHOLA P X X X 1 282 282 0 0 282 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL013102 Credited 06/01/2023   4 Karamjit Kaur(Self) PB-18-003-083-001/62 OTHER REONA BHOLA P A A A 1 282 282 0 0 282 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL013102 Credited 06/01/2023   5 Parveen(Wife) PB-18-003-083-001/64 OTHER REONA BHOLA P A A X 1 282 282 0 0 282 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL013102 Credited 06/01/2023   6 Satya Devi(Self) PB-18-003-083-001/53 OTHER REONA BHOLA P A A A 1 282 282 0 0 282 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL013102 Credited 06/01/2023   7 Rabbi Khan(Self) PB-18-003-083-001/54 OTHER REONA BHOLA P A A A 1 282 282 0 0 282 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL013102 Credited 06/01/2023   8 Balwinder Kaur(Wife) PB-18-003-083-001/58 SC REONA BHOLA P A A A 1 282 282 0 0 282 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL013102 Credited 06/01/2023   9 Sukhwinder Kaur(Self) PB-18-003-083-001/71 OTHER REONA BHOLA P A A A 1 282 282 0 0 282 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL013102 Credited 06/01/2023   10 Karamjit Singh(Brother) PB-18-003-083-001/72 OTHER REONA BHOLA P A A A 1 282 282 0 0 282 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL013102 Credited 06/01/2023   Daily Attendence 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 282 Amount Paid ST 0 Amount Paid Other 2538

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

Total Cash payment(In Rs.) Cash 2820 Average Per labour 282

Total man days : 10