Muster Roll No. : 1812	Date From : 22/05/2024    Date To : 28/05/2024	Sanction No. : 2618003/2023-2024/5791/AS    Sanction Date : 02/05/2023
Work Code : 2618003043/RC/9989087481	Work Name : Road side berm at vill Jiwan pura (2618003043/RC/9989087481)

Measurement Book Detail

MB NO.  43        Page NO.  21

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 Rajwinder Kaur(Self) PB-18-003-078-001/228 OTHER REONA UCHA A P P P P P P 6 322 1932 0 0 1932 UCO BANK Sirhind UCBA0002990 2618003WL002076 Credited 02/06/2024   Tajinder Khan 2 Sandeep Singh(Son) PB-18-003-078-001/23 OTHER REONA UCHA A P P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL002076 Credited 01/06/2024   Tajinder Khan 3 Babu Singh(Self) PB-18-003-078-001/24 SC REONA UCHA A P P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL002076 Credited 02/06/2024   Tajinder Khan 4 Gurmeet Kaur(Wife) PB-18-003-078-001/28 SC REONA UCHA A P P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL002076 Credited 01/06/2024   Tajinder Khan 5 Kesar Singh(Self) PB-18-003-078-001/21 SC REONA UCHA A P P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL002076 Credited 01/06/2024   Tajinder Khan 6 Manpreet Kaur(Self) PB-18-003-078-001/225 OTHER REONA UCHA A P P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL0002390 Credited 12/06/2024   Tajinder Khan 7 Gurnam Singh(Father) PB-18-003-078-001/29 OTHER REONA UCHA A P P P P P P 6 322 1932 0 0 1932 UNION BANK OF INDIA FATEH GARH SAHIB UBIN0560405 2618003WL002076 Credited 01/06/2024   Tajinder Khan 8 Darshan Singh(Self) PB-18-003-078-001/22 SC REONA UCHA A P P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL002076 Credited 02/06/2024   Tajinder Khan 9 Paso Devi(Wife) PB-18-003-078-001/3 SC REONA UCHA A P P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL002076 Credited 01/06/2024   Tajinder Khan 10 surekha rani(Self) PB-18-003-078-001/208 SC REONA UCHA A P P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL002076 Credited 01/06/2024   Tajinder Khan Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11592 Amount Paid ST 0 Amount Paid Other 7728

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

Total Cash payment(In Rs.) Cash 19320 Average Per labour 1932

Total man days : 60