Muster Roll No. : 12020	Date From : 24/10/2023    Date To : 30/10/2023	Sanction No. : 2618003/2022-2023/2737/AS    Sanction Date : 16/06/2022
Work Code : 2618003083/RC/9989068299	Work Name : Road side berm at vill Reona Bhola (2618003083/RC/9989068299)

Measurement Book Detail

MB NO.  80        Page NO.  111

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 A A A P A A 2 303 606 0 0 606 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL011299 Credited 26/11/2023   2 bhagwant singh(Self) PB-18-003-083-001/103 OTHER REONA BHOLA P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL011299 Credited 26/11/2023   3 Shiv Ram(Husband) PB-18-003-083-001/1 SC REONA BHOLA A P P P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL011299 Credited 25/11/2023   4 shakila(Self) PB-18-003-083-001/122 OTHER REONA BHOLA P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL011299 Credited 25/11/2023   5 Avtar Kaur(Wife) PB-18-003-083-001/13 OTHER REONA BHOLA P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL011299 Credited 25/11/2023   6 Bal chand(Self) PB-18-003-083-001/125 OTHER REONA BHOLA P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL011299 Credited 25/11/2023   7 Harpreet kaur(Self) PB-18-003-083-001/130 OTHER REONA BHOLA A A P P P A P 4 303 1212 0 0 1212 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL011299 Credited 25/11/2023   8 Reshma(Wife) PB-18-003-083-001/132 OTHER REONA BHOLA P A P P A A A 3 303 909 0 0 909 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL011299 Credited 25/11/2023   9 jasmail kaur(Self) PB-18-003-083-001/100 OTHER REONA BHOLA P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL011299 Credited 25/11/2023   10 Manjit Kaur(Wife) PB-18-003-083-001/117 OTHER REONA BHOLA A P P P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL011299 Credited 25/11/2023   Daily Attendence 7 7 9 9 9 0 8

Category Amount Paid(In Rs.) Amount Paid SC 1515 Amount Paid ST 0 Amount Paid Other 13332

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

Total Cash payment(In Rs.) Cash 14847 Average Per labour 1484.7

Total man days : 49