Muster Roll No. : 1411	Date From : 03/09/2019    Date To : 09/09/2019	Sanction No. : 1191*    Sanction Date : 03/07/2018
Work Code : 2618003083/LD/81396	Work Name : Land development in park (2618003083/LD/81396)

Measurement Book Detail

MB NO.  80        Page NO.  18

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 Davinder singh(Self) PB-18-003-083-001/167 OTHER REONA BHOLA P P P A P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL006184 Credited 17/09/2019   2 Ranjit Kaur(Wife) PB-18-003-083-001/2 SC REONA BHOLA P P P A P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL006184 Credited 17/09/2019   3 Kamla Rani(Self) PB-18-003-083-001/43 SC REONA BHOLA P P P A P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL006184 Credited 17/09/2019   4 Gurpal Singh(Self) PB-18-003-083-001/47 SC REONA BHOLA P P P A P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL006184 Credited 18/09/2019   5 Surjit Kaur(Self) PB-18-003-083-001/51 SC REONA BHOLA P P P A P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL006184 Credited 18/09/2019   6 Satya Devi(Self) PB-18-003-083-001/53 OTHER REONA BHOLA P P P A P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL006184 Credited 17/09/2019   7 Sukhdeep Kaur(Self) PB-18-003-083-001/68 OTHER REONA BHOLA P P P A P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL006184 Credited 18/09/2019   8 Harbans Singh(Self) PB-18-003-083-001/21 OTHER REONA BHOLA P P P A P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL006184 Credited 18/09/2019   9 sareeta rani(Self) PB-18-003-083-001/124 OTHER REONA BHOLA P P P A P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL006184 Credited 18/09/2019   Daily Attendence 9 9 9 0 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 4820 Amount Paid ST 0 Amount Paid Other 6025

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

Total Cash payment(In Rs.) Cash 10845 Average Per labour 1205

Total man days : 45