Muster Roll No. : 976	Date From : 02/06/2021    Date To : 08/06/2021	Sanction No. : 2618003/2021-2022/8078/AS    Sanction Date : 19/04/2021
Work Code : 2618003083/WH/9989012442	Work Name : RENOVATION OF POND AT VILL. REONA BHOLA (2618003083/WH/9989012442)

Measurement Book Detail

MB NO.  81        Page NO.  11

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 P P P P A P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL003405 Credited 14/06/2021   2 Narajan Singh(Self) PB-18-003-083-001/92 OTHER REONA BHOLA P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL003405 Credited 14/06/2021   3 Harlochan sharma(Self) PB-18-003-083-001/136 OTHER REONA BHOLA P P P P A P P 6 269 1614 0 0 1614 UCO BANK NANDI COLONEY KHANNA - CHANDIGARH UCBA0001577 2618003WL003405 Credited 14/06/2021   4 Joginder singh(Self) PB-18-003-083-001/160 OTHER REONA BHOLA P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL003405 Credited 14/06/2021   5 Amro(Self) PB-18-003-083-001/164 OTHER REONA BHOLA P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL003405 Credited 14/06/2021   6 Ranjit kaur(Self) PB-18-003-083-001/175 OTHER REONA BHOLA P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL003405 Credited 14/06/2021   7 Jatinder Kumar(Self) PB-18-003-083-001/16 OTHER REONA BHOLA P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL003405 Credited 14/06/2021   8 Aksar(Self) PB-18-003-083-001/174 OTHER REONA BHOLA P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL003405 Credited 14/06/2021   9 Maniderjeet Singh(Son) PB-18-003-083-001/18 SC REONA BHOLA P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL003405 Credited 17/06/2021   10 shakila(Self) PB-18-003-083-001/122 OTHER REONA BHOLA P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL003405 Credited 14/06/2021   11 Davinder Singh(Self) PB-18-003-083-001/171 OTHER REONA BHOLA P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL003405 Credited 14/06/2021   12 Bimla Devi(Self) PB-18-003-083-001/126 OTHER REONA BHOLA P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL003405 Credited 14/06/2021   13 lakhi ram(Self) PB-18-003-083-001/107 OTHER REONA BHOLA P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL003405 Credited 14/06/2021   14 Kashmir singh(Self) PB-18-003-083-001/163 OTHER REONA BHOLA P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL003405 Credited 14/06/2021   15 Jaswinder Kaur(Mother) PB-18-003-083-001/32 OTHER REONA BHOLA P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL003405 Credited 14/06/2021   Daily Attendence 15 15 15 15 0 15 15

Category Amount Paid(In Rs.) Amount Paid SC 1614 Amount Paid ST 0 Amount Paid Other 22596

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

Total Cash payment(In Rs.) Cash 24210 Average Per labour 1614

Total man days : 90