Muster Roll No. : 777	Date From : 27/05/2022    Date To : 02/06/2022	Sanction No. : FS/RB/353    Sanction Date : 29/04/2022
Work Code : 2618003083/IC/95953	Work Name : Repair and maintenance of 1L system RD36000 to 61500 of 1L minor Riuna bhola (2618003083/IC/95953)

Measurement Book Detail

MB NO.  80        Page NO.  21

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 jagraj singh(Self) PB-18-003-083-001/105 OTHER REONA BHOLA P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL001912 Credited 18/06/2022   2 Gurmeet kaur(Self) PB-18-003-083-001/158 OTHER REONA BHOLA P P A A P A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL001912 Credited 18/06/2022   3 Davinder kaur(Self) PB-18-003-083-001/151 OTHER REONA BHOLA P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL001912 Credited 18/06/2022   4 Harbans kaur(Self) PB-18-003-083-001/166 OTHER REONA BHOLA P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL001912 Credited 18/06/2022   5 Ravinder kumar(Self) PB-18-003-083-001/161 OTHER REONA BHOLA P P A P P A P 5 282 1410 0 0 1410 UNION BANK OF INDIA RAJPURA UBIN0560383 2618003WL001912 Credited 18/06/2022   6 Avtar Kaur(Wife) PB-18-003-083-001/13 OTHER REONA BHOLA P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL001912 Credited 18/06/2022   7 Bimla Devi(Self) PB-18-003-083-001/126 OTHER REONA BHOLA P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL001912 Credited 18/06/2022   8 Nazir khan(Self) PB-18-003-083-001/153 OTHER REONA BHOLA P P A A P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL001912 Credited 18/06/2022   9 jasmail kaur(Self) PB-18-003-083-001/100 OTHER REONA BHOLA P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL001912 Credited 18/06/2022   10 Sanpreet Kaur(Self) PB-18-003-083-001/120 SC REONA BHOLA P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL001912 Credited 18/06/2022   Daily Attendence 10 10 0 8 10 8 9

Category Amount Paid(In Rs.) Amount Paid SC 1692 Amount Paid ST 0 Amount Paid Other 13818

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

Total Cash payment(In Rs.) Cash 15510 Average Per labour 1551

Total man days : 55