Muster Roll No. : 2004	Date From : 10/05/2023    Date To : 16/05/2023	Sanction No. : 279/AS/RB    Sanction Date : 05/05/2023
Work Code : 2618003083/IC/104639	Work Name : Clearance of weed,deela maintenance from RD 36000-61500 1L minor at vill Riuna bhola (2618003083/IC/104639)

Measurement Book Detail

MB NO.  80        Page NO.  38

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 P P P A P P 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL001759 Credited 24/05/2023   2 Surinder Kumar(Self) PB-18-003-083-001/147 OTHER REONA BHOLA P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL001759 Credited 24/05/2023   3 Amarjeet Kaur(Wife) PB-18-003-083-001/138 OTHER REONA BHOLA P A A A A A P 2 303 606 0 0 606 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL001759 Credited 24/05/2023   4 Avtar Kaur(Wife) PB-18-003-083-001/13 OTHER REONA BHOLA P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL001759 Credited 24/05/2023   5 Sukhwinder Kaur(Self) PB-18-003-083-001/1 SC REONA BHOLA P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL001759 Credited 24/05/2023   6 Bal chand(Self) PB-18-003-083-001/125 OTHER REONA BHOLA P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL001759 Credited 24/05/2023   7 Harpreet kaur(Self) PB-18-003-083-001/130 OTHER REONA BHOLA P A A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL001759 Credited 24/05/2023   8 Reshma(Wife) PB-18-003-083-001/132 OTHER REONA BHOLA P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL001759 Credited 24/05/2023   9 jasmail kaur(Self) PB-18-003-083-001/100 OTHER REONA BHOLA P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL001759 Credited 24/05/2023   10 Manjit Kaur(Wife) PB-18-003-083-001/117 OTHER REONA BHOLA P A A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL001759 Credited 24/05/2023   Daily Attendence 10 7 7 7 0 7 8

Category Amount Paid(In Rs.) Amount Paid SC 1818 Amount Paid ST 0 Amount Paid Other 12120

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

Total Cash payment(In Rs.) Cash 13938 Average Per labour 1393.8

Total man days : 46