Muster Roll No. : 2815	Date From : 23/07/2022    Date To : 30/07/2022	Sanction No. : 2618003/2022-2023/1911/AS    Sanction Date : 16/06/2022
Work Code : 2618003078/WH/9989018665	Work Name : Renovation of pond at vill reona ucha (2618003078/WH/9989018665)

Measurement Book Detail

MB NO.  82        Page NO.  66

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 8 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 Raj Kumar(Self) PB-18-003-078-001/159 SC REONA UCHA P A P P P P P P 7 282 1974 0 0 1974 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL004578 Credited 04/08/2022   2 GURPREET SINGH(Son) PB-18-003-078-001/17 SC REONA UCHA A A A A P P P P 4 282 1128 0 0 1128 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL004578 Credited 05/08/2022   3 Sheela Devi(Self) PB-18-003-078-001/56 SC REONA UCHA P A P P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA SIRHIND SBIN000510 2618003WL004578 Credited 04/08/2022   4 Babu Singh(Self) PB-18-003-078-001/24 SC REONA UCHA P A P P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL004578 Credited 04/08/2022   5 Gurmel Singh(Father) PB-18-003-078-001/10 SC REONA UCHA P A P P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA SIRHIND CITY SBIN0050129 2618003WL004578 Credited 04/08/2022   6 Mango Devi(Daughter-in-Law) PB-18-003-078-001/69 SC REONA UCHA P A P P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL004578 Credited 04/08/2022   7 Sandeep Kaur(Wife) PB-18-003-078-001/36 SC REONA UCHA P A P P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL0007257 Credited 21/10/2022   8 Harbans Kaur(Self) PB-18-003-078-001/103 SC REONA UCHA P A P P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL004578 Credited 04/08/2022   9 Karnail Kaur(Wife) PB-18-003-078-001/37 SC REONA UCHA P A P P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL004578 Credited 04/08/2022   10 Jinderpal Singh(Self) PB-18-003-078-001/174 SC REONA UCHA P A P P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL004578 Credited 04/08/2022   Daily Attendence 9 0 9 9 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 18894 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18894 Average Per labour 1889.4

Total man days : 67