Muster Roll No. : 14371	Date From : 18/12/2023    Date To : 24/12/2023	Sanction No. : TA/R/11    Sanction Date : 14/12/2023
Work Code : 2618003083/RC/9989103976	Work Name : Clerence of weed ,sarknda road side berm at vill riuna bhola (2618003083/RC/9989103976)

Measurement Book Detail

MB NO.  80        Page NO.  132

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 Rulda Singh(Self) PB-18-003-083-001/55 OTHER REONA BHOLA P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL014116 Credited 09/03/2024   2 Gurcharan Singh(Self) PB-18-003-083-001/56 OTHER REONA BHOLA P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL014116 Credited 09/03/2024   3 Balwinder Kaur(Wife) PB-18-003-083-001/58 SC REONA BHOLA P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL014116 Credited 09/03/2024   4 Paramjit Singh(Self) PB-18-003-083-001/59 OTHER REONA BHOLA P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL014116 Credited 09/03/2024   5 Gurcharan Kaur(Self) PB-18-003-083-001/6 OTHER REONA BHOLA P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL014116 Credited 09/03/2024   6 Manjit Kaur(Self) PB-18-003-083-001/50 SC REONA BHOLA P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL014116 Credited 09/03/2024   7 Surjit Kaur(Self) PB-18-003-083-001/51 SC REONA BHOLA P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL014116 Credited 09/03/2024   8 Gurpreet Kaur(Self) PB-18-003-083-001/52 SC REONA BHOLA P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL014116 Credited 09/03/2024   9 Satya Devi(Self) PB-18-003-083-001/53 OTHER REONA BHOLA P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL014116 Credited 09/03/2024   10 Rabbi Khan(Self) PB-18-003-083-001/54 OTHER REONA BHOLA P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL014116 Credited 09/03/2024   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7272 Amount Paid ST 0 Amount Paid Other 10908

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

Total Cash payment(In Rs.) Cash 18180 Average Per labour 1818

Total man days : 60