Muster Roll No. : 1013	Date From : 14/06/2022    Date To : 20/06/2022	Sanction No. : TA/RC/06    Sanction Date : 22/10/2021
Work Code : 2618003078/IC/92897	Work Name : Repair and Maintenance & clearing of weed from main canal RD 24000 to 65000 at reouna ucha (2618003078/IC/92897)

Measurement Book Detail

MB NO.  82        Page NO.  12

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 jagraj singh(Self) PB-18-003-083-001/105 OTHER REONA BHOLA P P P P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL002375 Credited 29/06/2022   2 Beero Devi(Self) PB-18-003-078-001/49 SC REONA UCHA P P P P A A P 5 282 1410 0 0 1410 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL002375 Credited 29/06/2022   3 Davinder kaur(Self) PB-18-003-083-001/151 OTHER REONA BHOLA A P P P A A P 4 282 1128 0 0 1128 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL002375 Credited 29/06/2022   4 Shiv Ram(Husband) PB-18-003-083-001/1 SC REONA BHOLA P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002375 Credited 29/06/2022   5 Gagandeep Singh(Self) PB-18-003-078-001/105 OTHER REONA UCHA P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002375 Credited 29/06/2022   6 Manga Singh(Self) PB-18-003-078-001/117 OTHER REONA UCHA A P P P P A P 5 282 1410 0 0 1410 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002375 Credited 29/06/2022   7 Pritpal Singh(Self) PB-18-003-078-001/144 SC REONA UCHA A P P P A A P 4 282 1128 0 0 1128 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002375 Credited 29/06/2022   8 Sasi Rani(Self) PB-18-003-078-001/142 SC REONA UCHA A P P P A A P 4 282 1128 0 0 1128 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL002375 Credited 29/06/2022   9 Sukhdev Singh(Son) PB-18-003-078-001/49 SC REONA UCHA A P P P A A P 4 282 1128 0 0 1128 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL002375 Credited 29/06/2022   10 jasmail kaur(Self) PB-18-003-083-001/100 OTHER REONA BHOLA P P P P A A P 5 282 1410 0 0 1410 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL002375 Credited 29/06/2022   Daily Attendence 5 10 10 10 4 0 10

Category Amount Paid(In Rs.) Amount Paid SC 6486 Amount Paid ST 0 Amount Paid Other 7332

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

Total Cash payment(In Rs.) Cash 13818 Average Per labour 1381.8

Total man days : 49