Muster Roll No. : 12051	Date From : 25/10/2023    Date To : 31/10/2023	Sanction No. : 2618003/2022-2023/12269/AS    Sanction Date : 02/07/2022
Work Code : 2618003083/WH/9989019008	Work Name : Renovation Of Pond at Vill. Reuna Bhola (2618003083/WH/9989019008)

Measurement Book Detail

MB NO.  80        Page NO.  111

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 Balkar Singh(Self) PB-18-003-078-001/231 OTHER REONA UCHA P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL011353 Credited 25/11/2023   2 Monika(Self) PB-18-003-078-001/226 SC REONA UCHA P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL011353 Credited 25/11/2023   3 Babu Singh(Self) PB-18-003-078-001/24 SC REONA UCHA P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL011353 Credited 26/11/2023   4 Gurmeet Kaur(Wife) PB-18-003-078-001/28 SC REONA UCHA P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL011353 Credited 25/11/2023   5 Priyanka(Self) PB-18-003-078-001/237 SC REONA UCHA P P P P A A P 5 303 1515 0 0 1515 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL011353 Credited 25/11/2023   6 Manpreet Kaur(Self) PB-18-003-078-001/225 OTHER REONA UCHA P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL0013041 Credited 15/12/2023   7 Harjeet Kaur(Self) PB-18-003-078-001/220 OTHER REONA UCHA P P P P A P P 6 303 1818 0 0 1818 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL011353 Credited 25/11/2023   8 Krishan Baldev(Self) PB-18-003-078-001/241 OTHER REONA UCHA P P P P A A P 5 303 1515 0 0 1515 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL011353 Credited 25/11/2023   9 Gursimran Singh(Self) PB-18-003-078-001/215 OTHER REONA UCHA P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL011353 Credited 25/11/2023   10 Puran(Self) PB-18-003-078-001/233 SC REONA UCHA P P P P A P P 6 303 1818 0 0 1818 AXIS BANK HANSALI UTIB0002166 2618003WL011353 Credited 25/11/2023   Daily Attendence 10 10 10 10 0 8 10

Category Amount Paid(In Rs.) Amount Paid SC 8787 Amount Paid ST 0 Amount Paid Other 8787

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

Total Cash payment(In Rs.) Cash 17574 Average Per labour 1757.4

Total man days : 58