Muster Roll No. : 2300	Date From : 08/07/2020    Date To : 14/07/2020	Sanction No. : 2618003/2020-2021/11332/AS    Sanction Date : 25/05/2020
Work Code : 2618003083/WH/92964	Work Name : RENOVATION OF POND REONA BHOLA (2618003083/WH/92964)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Harbans kaur(Self) PB-18-003-083-001/166 OTHER REONA BHOLA A P P P A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL006665 Credited 18/07/2020   2 Maniderjeet Singh(Son) PB-18-003-083-001/18 SC REONA BHOLA A P P P A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL006665 Credited 18/07/2020   3 Ranjit Kaur(Wife) PB-18-003-083-001/2 SC REONA BHOLA A P P P A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL006665 Credited 18/07/2020   4 Harpinder(Self) PB-18-003-083-001/19 OTHER REONA BHOLA A A P P A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL006665 Credited 18/07/2020   5 Manjit Kaur(Wife) PB-18-003-083-001/23 OTHER REONA BHOLA A P P P A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL006665 Credited 18/07/2020   6 Kashmir singh(Self) PB-18-003-083-001/163 OTHER REONA BHOLA A P P P A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL006665 Credited 18/07/2020   7 Harjit Singh(Father) PB-18-003-083-001/32 OTHER REONA BHOLA A P P P A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL006665 Credited 18/07/2020   8 Amarjit Kaur(Wife) PB-18-003-083-001/33 OTHER REONA BHOLA A P P P A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL006665 Credited 18/07/2020   9 Manjit Kaur(Mother) PB-18-003-083-001/22 OTHER REONA BHOLA A P P P A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL006665 Credited 18/07/2020   Daily Attendence 0 8 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2630 Amount Paid ST 0 Amount Paid Other 8942

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

Total Cash payment(In Rs.) Cash 11572 Average Per labour 1285.7778

Total man days : 44