Muster Roll No. : 8529	Date From : 07/12/2022    Date To : 13/12/2022	Sanction No. : 9944/AS/RB    Sanction Date : 15/11/2022
Work Code : 2618003083/IC/100473	Work Name : Repair and maintenance of 1L-System from RD36000 to 61500 of 1L minor at Riuna bhola (2618003083/IC/100473)

Measurement Book Detail

MB NO.  80        Page NO.  69

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 Balvir Khan(Husband) PB-18-003-083-001/15 SC REONA BHOLA P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL012281 Credited 21/12/2022   2 Surinder Kumar(Self) PB-18-003-083-001/147 OTHER REONA BHOLA P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL012281 Credited 21/12/2022   3 Sukhwinder Kaur(Self) PB-18-003-083-001/1 SC REONA BHOLA P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL012281 Credited 21/12/2022   4 Bal chand(Self) PB-18-003-083-001/125 OTHER REONA BHOLA P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL012281 Credited 21/12/2022   5 Harpreet kaur(Self) PB-18-003-083-001/130 OTHER REONA BHOLA P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL012281 Credited 21/12/2022   6 Nazir khan(Self) PB-18-003-083-001/153 OTHER REONA BHOLA P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL012281 Credited 21/12/2022   7 jasmail kaur(Self) PB-18-003-083-001/100 OTHER REONA BHOLA P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL012281 Credited 21/12/2022   8 Manjit Kaur(Wife) PB-18-003-083-001/117 OTHER REONA BHOLA P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL012281 Credited 21/12/2022   9 Sanpreet Kaur(Self) PB-18-003-083-001/120 SC REONA BHOLA P P P A A P P 5 282 1410 0 0 1410 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL012281 Credited 21/12/2022   Daily Attendence 9 9 9 8 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4794 Amount Paid ST 0 Amount Paid Other 10152

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

Total Cash payment(In Rs.) Cash 14946 Average Per labour 1660.6666

Total man days : 53