Muster Roll No. : 212	Date From : 30/04/2022    Date To : 06/05/2022	Sanction No. : TA/REB/14    Sanction Date : 22/10/2021
Work Code : 2618003083/IC/92898	Work Name : Repair and Maintenance & clearing of weed from main canal RD 24000 to 65000 at reona bhola (2618003083/IC/92898)

Measurement Book Detail

MB NO.  80        Page NO.  16

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 jagraj singh(Self) PB-18-003-083-001/105 OTHER REONA BHOLA P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL000623 Credited 27/05/2022   2 Gurmeet kaur(Self) PB-18-003-083-001/158 OTHER REONA BHOLA P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL000623 Credited 27/05/2022   3 Davinder singh(Self) PB-18-003-083-001/167 OTHER REONA BHOLA P A P A P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL000623 Credited 27/05/2022   4 Harbans kaur(Self) PB-18-003-083-001/166 OTHER REONA BHOLA P A A P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL000623 Credited 26/05/2022   5 Manjit Kaur(Self) PB-18-003-083-001/173 OTHER REONA BHOLA P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL000623 Credited 26/05/2022   6 Avtar Kaur(Wife) PB-18-003-083-001/13 OTHER REONA BHOLA P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000623 Credited 26/05/2022   7 Sukhwinder Kaur(Self) PB-18-003-083-001/1 SC REONA BHOLA P A P P A P P 5 282 1410 0 0 1410 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000623 Credited 26/05/2022   8 Nazir khan(Self) PB-18-003-083-001/153 OTHER REONA BHOLA P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL000623 Credited 26/05/2022   9 jasmail kaur(Self) PB-18-003-083-001/100 OTHER REONA BHOLA A A P P A P P 4 282 1128 0 0 1128 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL000623 Credited 26/05/2022   10 Sanpreet Kaur(Self) PB-18-003-083-001/120 SC REONA BHOLA A A P P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL000623 Credited 26/05/2022   Daily Attendence 8 0 9 9 8 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2820 Amount Paid ST 0 Amount Paid Other 12408

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

Total Cash payment(In Rs.) Cash 15228 Average Per labour 1522.8

Total man days : 54