Muster Roll No. : 5871	Date From : 01/12/2020    Date To : 06/12/2020	Sanction No. : TA/RB/14    Sanction Date : 30/04/2020
Work Code : 2618003083/AV/9989009180	Work Name : construction of playground at vill REONA BHOLA (2618003083/AV/9989009180)

Measurement Book Detail

MB NO.  81        Page NO.  118

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 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 P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL019672 Credited 02/01/2021   2 sukhwinder kaur(Self) PB-18-003-083-001/101 OTHER REONA BHOLA P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL019672 Credited 01/01/2021   3 Hardeep Singh(Self) PB-18-003-083-001/116 OTHER REONA BHOLA P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL019672 Credited 01/01/2021   4 Sukhwinder Kaur(Self) PB-18-003-083-001/1 SC REONA BHOLA P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL019672 Credited 01/01/2021   5 ranveer singh(Self) PB-18-003-083-001/111 OTHER REONA BHOLA P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL019672 Credited 01/01/2021   6 reshma begam(Self) PB-18-003-083-001/108 OTHER REONA BHOLA P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL019672 Credited 01/01/2021   Daily Attendence 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 1315 Amount Paid ST 0 Amount Paid Other 6575

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

Total Cash payment(In Rs.) Cash 7890 Average Per labour 1315

Total man days : 30