Muster Roll No. : 2700	Date From : 21/07/2022    Date To : 27/07/2022	Sanction No. : AS/RB/23    Sanction Date : 15/07/2022
Work Code : 2618003083/IC/98380	Work Name : jungle clearence of nirwana branch RD 24000-65000 at Reona Bhola (2618003083/IC/98380)

Measurement Book Detail

MB NO.  80        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 Balvir Singh(Husband) PB-18-003-083-001/29 SC REONA BHOLA P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL004527 Credited 04/08/2022   2 Harpal Kaur(Self) PB-18-003-083-001/3 OTHER REONA BHOLA P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL004527 Credited 04/08/2022   3 Harbhajan Kaur(Mother) PB-18-003-083-001/36 SC REONA BHOLA P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL004527 Credited 04/08/2022   4 Bant singh(Self) PB-18-003-083-001/38 SC REONA BHOLA P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL004527 Credited 04/08/2022   5 Rakha Rani(Daughter-in-Law) PB-18-003-083-001/40 SC REONA BHOLA P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL004527 Credited 04/08/2022   6 Gurmit Kaur(Self) PB-18-003-083-001/42 OTHER REONA BHOLA P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL004527 Credited 04/08/2022   7 Mandeep Singh(Self) PB-18-003-083-001/44 SC REONA BHOLA P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL004527 Credited 04/08/2022   8 Harwinder Singh(Self) PB-18-003-083-001/26 SC REONA BHOLA P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL004527 Credited 04/08/2022   9 Jaswinder Kaur(Mother) PB-18-003-083-001/32 OTHER REONA BHOLA P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL004527 Credited 04/08/2022   10 Jung Singh(Husband) PB-18-003-083-001/4 OTHER REONA BHOLA P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL004527 Credited 04/08/2022   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10152 Amount Paid ST 0 Amount Paid Other 6768

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

Total Cash payment(In Rs.) Cash 16920 Average Per labour 1692

Total man days : 60