Muster Roll No. : 8853	Date From : 16/12/2022    Date To : 22/12/2022	Sanction No. : 2618003/2022-2023/23252/AS    Sanction Date : 06/12/2022
Work Code : 2618003078/LD/9989035919	Work Name : Land Levelling at panchayti land near shetla mata mandir at vill Reona ucha (2618003078/LD/9989035919)

Measurement Book Detail

MB NO.  82        Page NO.  167

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 Rajpal(Self) PB-18-003-078-001/223 SC REONA UCHA P A A A A A P 2 282 564 0 0 564 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL013102 Credited 06/01/2023   2 Ram Chander(Husband) PB-18-003-078-001/8 SC REONA UCHA P A A A A A P 2 282 564 0 0 564 STATE BANK OF INDIA SIRHIND SBIN000510 2618003WL013102 Credited 06/01/2023   3 Babu Singh(Self) PB-18-003-078-001/24 SC REONA UCHA P A A A A A P 2 282 564 0 0 564 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL013102 Credited 06/01/2023   4 Rani(Self) PB-18-003-078-001/48 OTHER REONA UCHA P A A A A A P 2 282 564 0 0 564 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL013102 Credited 06/01/2023   5 Shana Ram(Husband) PB-18-003-078-001/56 SC REONA UCHA P A A A A A P 2 282 564 0 0 564 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL013102 Credited 06/01/2023   6 Sukhpal Kaur(Wife) PB-18-003-078-001/27 OTHER REONA UCHA P A A A A A P 2 282 564 0 0 564 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL013102 Credited 06/01/2023   7 Sandeep Kaur(Wife) PB-18-003-078-001/36 SC REONA UCHA P A A A A A P 2 282 564 0 0 564 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL013102 Credited 06/01/2023   8 Harjinder Singh(Self) PB-18-003-078-001/75 SC REONA UCHA P A A A A A P 2 282 564 0 0 564 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL013102 Credited 06/01/2023   9 Santosh Kumari(Wife) PB-18-003-078-001/74 SC REONA UCHA P A A A A A P 2 282 564 0 0 564 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL013102 Credited 06/01/2023   10 Nanak Chand(Self) PB-18-003-078-001/72 SC REONA UCHA P A A A A A P 2 282 564 0 0 564 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL013102 Credited 06/01/2023   Daily Attendence 10 0 0 0 0 0 10

Category Amount Paid(In Rs.) Amount Paid SC 4512 Amount Paid ST 0 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 564

Total man days : 20