Muster Roll No. : 5040	Date From : 07/09/2022    Date To : 13/09/2022	Sanction No. : AS/RB/23    Sanction Date : 15/07/2022
Work Code : 2618003083/IC/98380	Work Name : jungle clearence of nirwana branch RD 24000-65000 at Reona Bhola (2618003083/IC/98380)

Measurement Book Detail

MB NO.  80        Page NO.  52

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 Singh(Husband) PB-18-003-083-001/29 SC REONA BHOLA P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL007360 Credited 21/10/2022   2 Harbhajan Kaur(Mother) PB-18-003-083-001/36 SC REONA BHOLA P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL007360 Credited 21/10/2022   3 Butta Singh(Self) PB-18-003-083-001/37 SC REONA BHOLA A P P P A P P 5 282 1410 0 0 1410 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL007360 Credited 21/10/2022   4 Bant singh(Self) PB-18-003-083-001/38 SC REONA BHOLA P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL007360 Credited 21/10/2022   5 Maniderjeet Singh(Son) PB-18-003-083-001/18 SC REONA BHOLA P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL007360 Credited 21/10/2022   6 Harwinder Singh(Self) PB-18-003-083-001/26 SC REONA BHOLA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL007360   7 Manjit Kaur(Wife) PB-18-003-083-001/23 OTHER REONA BHOLA P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL007360 Credited 21/10/2022   8 Jaswinder Kaur(Mother) PB-18-003-083-001/32 OTHER REONA BHOLA P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL007360 Credited 21/10/2022   9 Amarjit Kaur(Wife) PB-18-003-083-001/33 OTHER REONA BHOLA P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL007360 Credited 21/10/2022   10 Manjit Kaur(Mother) PB-18-003-083-001/22 OTHER REONA BHOLA P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL007360 Credited 21/10/2022   Daily Attendence 8 9 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 8178 Amount Paid ST 0 Amount Paid Other 6768

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

Total Cash payment(In Rs.) Cash 14946 Average Per labour 1494.6

Total man days : 53