Muster Roll No. : 10617	Date From : 09/02/2023    Date To : 15/02/2023	Sanction No. : 2618003/2022-2023/23252/AS    Sanction Date : 06/12/2022
Work Code : 2618003078/LD/9989035919	Work Name : Land Levelling at panchayti land near shetla mata mandir at vill Reona ucha (2618003078/LD/9989035919)

Measurement Book Detail

MB NO.  82        Page NO.  200

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 Raghbir Singh(Father) PB-18-003-083-001/116 OTHER REONA BHOLA P A A A P P P 4 282 1128 0 0 1128 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL015146 Credited 03/04/2023   2 jagraj singh(Self) PB-18-003-083-001/105 OTHER REONA BHOLA P A A A P P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL015146 Credited 03/04/2023   3 Reena Rani(Self) PB-18-003-083-001/145 OTHER REONA BHOLA P A A A P P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK BASANTPUR PUNB0258300 2618003WL015146 Credited 03/04/2023   4 Amarjeet Kaur(Wife) PB-18-003-083-001/138 OTHER REONA BHOLA P A A A P A P 3 282 846 0 0 846 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL015146 Credited 03/04/2023   5 Shiv Ram(Husband) PB-18-003-083-001/1 SC REONA BHOLA P A A A P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL015146 Credited 03/04/2023   6 Bal chand(Self) PB-18-003-083-001/125 OTHER REONA BHOLA P A A A P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL015146 Credited 03/04/2023   7 Harpreet kaur(Self) PB-18-003-083-001/130 OTHER REONA BHOLA P A A A P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL015146 Credited 03/04/2023   8 naluashervinder singh(Brother) PB-18-003-083-001/11 OTHER REONA BHOLA P A A A P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL015146 Credited 03/04/2023   9 Manjit Kaur(Wife) PB-18-003-083-001/117 OTHER REONA BHOLA P A A A P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL015146 Credited 03/04/2023   10 Manjit kaur(Self) PB-18-003-083-001/135 OTHER REONA BHOLA P A A A P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL015146 Credited 03/04/2023   Daily Attendence 10 0 0 0 10 9 10

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 0 Amount Paid Other 9870

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

Total Cash payment(In Rs.) Cash 10998 Average Per labour 1099.8

Total man days : 39