Muster Roll No. : 12050	Date From : 25/10/2023    Date To : 31/10/2023	Sanction No. : 2618003/2022-2023/12269/AS    Sanction Date : 02/07/2022
Work Code : 2618003083/WH/9989019008	Work Name : Renovation Of Pond at Vill. Reuna Bhola (2618003083/WH/9989019008)

Measurement Book Detail

MB NO.  80        Page NO.  111

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 Niko Rani(Wife) PB-18-003-078-001/19 SC REONA UCHA P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SIRHIND SBIN000510 2618003WL011353 Credited 25/11/2023   2 Meena(Self) PB-18-003-078-001/20 SC REONA UCHA P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL011353 Credited 25/11/2023   3 Usha(Self) PB-18-003-078-001/184 OTHER REONA UCHA P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL011353 Credited 25/11/2023   4 Kamlesh Kaur(Self) PB-18-003-078-001/190 SC REONA UCHA A P A P A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL011353 Credited 25/11/2023   5 SOHAN SINGH(Self) PB-18-003-078-001/209 SC REONA UCHA A P A P A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL011353 Credited 25/11/2023   6 Shakuntla(Wife) PB-18-003-078-001/191 SC REONA UCHA P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL011353 Credited 25/11/2023   7 ajmer singh(Self) PB-18-003-078-001/207 OTHER REONA UCHA P P P P A P P 6 303 1818 0 0 1818 INDIAN BANK Fatehgarh Sahib IDIB000F512 2618003WL011353 Credited 25/11/2023   8 REENA DEVI(Self) PB-18-003-078-001/211 SC REONA UCHA A P P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL011353 Credited 25/11/2023   9 surekha rani(Self) PB-18-003-078-001/208 SC REONA UCHA P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL011353 Credited 25/11/2023   10 Gurmit Kaur(Self) PB-18-003-078-001/193 SC REONA UCHA A P P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL011353 Credited 25/11/2023   Daily Attendence 6 10 8 10 0 10 10

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

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

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

Total man days : 54