Muster Roll No. : 12	Date From : 04/04/2024    Date To : 10/04/2024	Sanction No. : 2618003/2023-2024/30578/AS    Sanction Date : 22/01/2024
Work Code : 2618003083/LD/9989069697	Work Name : LAND DEVELOPMENT SHAMSHANGHAT AT VILL REOUNA BHOLA (2618003083/LD/9989069697)

Measurement Book Detail

MB NO.  80        Page NO.  9

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 Rakha Rani(Daughter-in-Law) PB-18-003-083-001/40 SC REONA BHOLA A P P P A P P 5 322 1610 0 0 1610 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000073 Credited 24/04/2024   Mandeep Singh 2 Gurmit Kaur(Self) PB-18-003-083-001/42 OTHER REONA BHOLA A P P P A P P 5 322 1610 0 0 1610 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000073 Credited 24/04/2024   Mandeep Singh 3 Kamla Rani(Self) PB-18-003-083-001/43 SC REONA BHOLA A P P P A P P 5 322 1610 0 0 1610 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000073 Credited 24/04/2024   Mandeep Singh 4 Mandeep Singh(Self) PB-18-003-083-001/44 SC REONA BHOLA A P P P A P P 5 322 1610 0 0 1610 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000073 Credited 24/04/2024   Mandeep Singh 5 Varinder Kaur(Wife) PB-18-003-083-001/45 SC REONA BHOLA A P P P A P P 5 322 1610 0 0 1610 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000073 Credited 24/04/2024   Mandeep Singh 6 Rani Kaur(Self) PB-18-003-083-001/46 SC REONA BHOLA A P P P A P P 5 322 1610 0 0 1610 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000073 Credited 24/04/2024   Mandeep Singh 7 Sunita Rani(Wife) PB-18-003-083-001/47 SC REONA BHOLA A P P P A P P 5 322 1610 0 0 1610 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000073 Credited 24/04/2024   Mandeep Singh 8 Bant singh(Self) PB-18-003-083-001/38 SC REONA BHOLA A P P P A P P 5 322 1610 0 0 1610 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000073 Credited 24/04/2024   Mandeep Singh 9 Kulwinder Kaur(Wife) PB-18-003-083-001/39 SC REONA BHOLA A P P P A P P 5 322 1610 0 0 1610 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000073 Credited 24/04/2024   Mandeep Singh 10 Jung Singh(Husband) PB-18-003-083-001/4 OTHER REONA BHOLA A P P P A P P 5 322 1610 0 0 1610 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL000073 Credited 24/04/2024   Mandeep Singh Daily Attendence 0 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 12880 Amount Paid ST 0 Amount Paid Other 3220

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

Total Cash payment(In Rs.) Cash 16100 Average Per labour 1610

Total man days : 50