Muster Roll No. : 2817	Date From : 19/06/2024    Date To : 25/06/2024	Sanction No. : 2618003/2023-2024/5791/AS    Sanction Date : 02/05/2023
Work Code : 2618003043/RC/9989087481	Work Name : Road side berm at vill Jiwan pura (2618003043/RC/9989087481)

Measurement Book Detail

MB NO.  43        Page NO.  22

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 Balvir Singh(Husband) PB-18-003-083-001/29 SC REONA BHOLA A P P P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL003369   Tajinder Khan 2 Gurmit Kaur(Self) PB-18-003-083-001/42 OTHER REONA BHOLA A P P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL003369   Tajinder Khan 3 Kamla Rani(Self) PB-18-003-083-001/43 SC REONA BHOLA A P P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL003369   Tajinder Khan 4 Harbhajan Kaur(Mother) PB-18-003-083-001/36 SC REONA BHOLA A P P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL003369   Tajinder Khan 5 Krishan Kaur(Wife) PB-18-003-083-001/37 SC REONA BHOLA A P P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL003369   Tajinder Khan 6 Bant singh(Self) PB-18-003-083-001/38 SC REONA BHOLA A P P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL003369   Tajinder Khan 7 Kulwinder Kaur(Wife) PB-18-003-083-001/39 SC REONA BHOLA A P P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL003369   Tajinder Khan 8 Jaswinder Kaur(Mother) PB-18-003-083-001/32 OTHER REONA BHOLA A P P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL003369   Tajinder Khan 9 Amarjit Kaur(Wife) PB-18-003-083-001/33 OTHER REONA BHOLA A P P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL003369   Tajinder Khan 10 Jung Singh(Husband) PB-18-003-083-001/4 OTHER REONA BHOLA A A A P A A A 1 322 322 0 0 322 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL003369   Tajinder Khan Daily Attendence 0 9 9 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 11592 Amount Paid ST 0 Amount Paid Other 6118

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

Total Cash payment(In Rs.) Cash 17710 Average Per labour 1771

Total man days : 55