Muster Roll No. : 15511	Date From : 01/02/2024    Date To : 03/02/2024	Sanction No. : 2618003/2023-2024/26002/AS    Sanction Date : 28/11/2023
Work Code : 2618003078/RC/9989098685	Work Name : STRENTHING OF ROAD SIDE BERM AT VILL RIUNA UCHA (2618003078/RC/9989098685)

Measurement Book Detail

MB NO.  82        Page NO.  365

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 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 Hakamdin(Self) PB-18-003-078-001/79 SC REONA UCHA P P X 2 303 606 0 0 606 PUNJAB NATIONAL BANK BASANT PURA PUNB012800 2618003WL015597 Credited 13/04/2024   2 Babu Singh(Self) PB-18-003-078-001/24 SC REONA UCHA P X X 1 303 303 0 0 303 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL015597 Credited 14/04/2024   3 Beero Devi(Self) PB-18-003-078-001/49 SC REONA UCHA P P X 2 303 606 0 0 606 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL015597 Credited 13/04/2024   4 Gurmeet Kaur(Wife) PB-18-003-078-001/89 SC REONA UCHA P P X 2 303 606 0 0 606 STATE BANK OF INDIA SIRHIND SBIN000510 2618003WL015597 Credited 13/04/2024   5 Gurnam Singh(Father) PB-18-003-078-001/29 OTHER REONA UCHA P P X 2 303 606 0 0 606 UNION BANK OF INDIA FATEH GARH SAHIB UBIN0560405 2618003WL015597 Credited 13/04/2024   6 Gurmeet Kaur(Self) PB-18-003-078-001/99 OTHER REONA UCHA P X X 1 303 303 0 0 303 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL015597 Credited 13/04/2024   Daily Attendence 6 4 0

Category Amount Paid(In Rs.) Amount Paid SC 2121 Amount Paid ST 0 Amount Paid Other 909

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

Total Cash payment(In Rs.) Cash 3030 Average Per labour 505

Total man days : 10