Muster Roll No. : 15900	Date From : 05/03/2024    Date To : 11/03/2024	Sanction No. : AS-1064-66    Sanction Date : 02/06/2023
Work Code : 2618003083/IC/107858	Work Name : Jungle Clearence of nirwana branch RD24000-65000 At vill REUNA BHOLA (2618003083/IC/107858)

Measurement Book Detail

MB NO.  80        Page NO.  138

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 Supinder Singh(Brother) PB-18-003-083-001/27 OTHER REONA BHOLA P P P P P A P 6 303 1818 0 0 1818 HDFC RAJPURA HDFC0000162 2618003WL016236 Credited 20/04/2024   2 Balvir Singh(Husband) PB-18-003-083-001/29 SC REONA BHOLA P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL016236 Credited 20/04/2024   3 Harpal Kaur(Self) PB-18-003-083-001/3 OTHER REONA BHOLA P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL016236 Credited 20/04/2024   4 Pritam Kaur(Mother-in-Law) PB-18-003-083-001/20 SC REONA BHOLA P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL016236 Credited 20/04/2024   5 Harpinder(Self) PB-18-003-083-001/19 OTHER REONA BHOLA P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL016236 Credited 20/04/2024   6 Manjit Kaur(Wife) PB-18-003-083-001/23 OTHER REONA BHOLA P P X X X X X 2 303 606 0 0 606 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL016236 Credited 20/04/2024   7 Harbans Singh(Self) PB-18-003-083-001/21 OTHER REONA BHOLA P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL016236 Credited 20/04/2024   8 Jaswinder Kaur(Mother) PB-18-003-083-001/32 OTHER REONA BHOLA P P P P A A P 5 303 1515 0 0 1515 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL016236 Credited 20/04/2024   9 Amarjit Kaur(Wife) PB-18-003-083-001/33 OTHER REONA BHOLA P P P P A A P 5 303 1515 0 0 1515 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL016236 Credited 20/04/2024   10 Manjit Kaur(Mother) PB-18-003-083-001/22 OTHER REONA BHOLA P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL016236 Credited 20/04/2024   Daily Attendence 10 10 9 9 7 0 9

Category Amount Paid(In Rs.) Amount Paid SC 3636 Amount Paid ST 0 Amount Paid Other 12726

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

Total Cash payment(In Rs.) Cash 16362 Average Per labour 1636.2

Total man days : 54