Muster Roll No. : 5812	Date From : 23/09/2022    Date To : 29/09/2022	Sanction No. : AS/RN/9    Sanction Date : 15/07/2022
Work Code : 2618003080/IC/98381	Work Name : Jungle Clearence of nirwana branch RD24000-65000 At vill REUNA NIWAN (2618003080/IC/98381)

Measurement Book Detail

MB NO.  81        Page NO.  70

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 P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL008533 Credited 26/10/2022   2 Harpal Kaur(Self) PB-18-003-083-001/3 OTHER REONA BHOLA P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL008533 Credited 26/10/2022   3 Harbhajan Kaur(Mother) PB-18-003-083-001/36 SC REONA BHOLA P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL008533 Credited 26/10/2022   4 Bant singh(Self) PB-18-003-083-001/38 SC REONA BHOLA P P A P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL008533 Credited 26/10/2022   5 Rakha Rani(Daughter-in-Law) PB-18-003-083-001/40 SC REONA BHOLA A P A P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL008533 Credited 26/10/2022   6 Gurmit Kaur(Self) PB-18-003-083-001/42 OTHER REONA BHOLA A P A P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL008533 Credited 26/10/2022   7 Mandeep Singh(Self) PB-18-003-083-001/44 SC REONA BHOLA P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL008533 Credited 26/10/2022   8 Jaswinder Kaur(Mother) PB-18-003-083-001/32 OTHER REONA BHOLA P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL008533 Credited 26/10/2022   9 Amarjit Kaur(Wife) PB-18-003-083-001/33 OTHER REONA BHOLA P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL008533 Credited 26/10/2022   10 Jung Singh(Husband) PB-18-003-083-001/4 OTHER REONA BHOLA A P A P P P A 4 282 1128 0 0 1128 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL008533 Credited 26/10/2022   Daily Attendence 7 10 0 10 10 10 8

Category Amount Paid(In Rs.) Amount Paid SC 7896 Amount Paid ST 0 Amount Paid Other 7614

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

Total Cash payment(In Rs.) Cash 15510 Average Per labour 1551

Total man days : 55