Muster Roll No. : 15897	Date From : 05/03/2024    Date To : 11/03/2024	Sanction No. : AS-1064-66    Sanction Date : 02/06/2023
Work Code : 2618003083/IC/107858	Work Name : Jungle Clearence of nirwana branch RD24000-65000 At vill REUNA BHOLA (2618003083/IC/107858)

Measurement Book Detail

MB NO.  80        Page NO.  138

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 Raghbir Singh(Father) PB-18-003-083-001/116 OTHER REONA BHOLA P P P P P A P 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL016236 Credited 20/04/2024   2 bhagwant singh(Self) PB-18-003-083-001/103 OTHER REONA BHOLA P P P P P X X 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL016236 Credited 20/04/2024   3 Shiv Ram(Husband) PB-18-003-083-001/1 SC REONA BHOLA P P P P P A A 5 303 1515 0 0 1515 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL016236 Credited 20/04/2024   4 Avtar Kaur(Wife) PB-18-003-083-001/13 OTHER REONA BHOLA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL016236   5 Bal chand(Self) PB-18-003-083-001/125 OTHER REONA BHOLA P P P P P X X 5 303 1515 0 0 1515 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL016236 Credited 20/04/2024   6 Harpreet kaur(Self) PB-18-003-083-001/130 OTHER REONA BHOLA P P P A A A A 3 303 909 0 0 909 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL016236 Credited 20/04/2024   7 Bimla Devi(Self) PB-18-003-083-001/126 OTHER REONA BHOLA P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL016236 Credited 20/04/2024   8 lakhi ram(Self) PB-18-003-083-001/107 OTHER REONA BHOLA P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL016236 Credited 20/04/2024   9 lakhwinder kaur(Self) PB-18-003-083-001/123 OTHER REONA BHOLA P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL016236 Credited 20/04/2024   10 Manjit Kaur(Wife) PB-18-003-083-001/117 OTHER REONA BHOLA P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL016236 Credited 20/04/2024   Daily Attendence 9 9 9 8 8 0 5

Category Amount Paid(In Rs.) Amount Paid SC 1515 Amount Paid ST 0 Amount Paid Other 13029

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

Total Cash payment(In Rs.) Cash 14544 Average Per labour 1454.4

Total man days : 48