Muster Roll No. : 3527	Date From : 30/05/2023    Date To : 05/06/2023	Sanction No. : 2618003/2023-2024/5832/AS    Sanction Date : 02/05/2023
Work Code : 2618003078/RC/9989087501	Work Name : Road Side berm at vill Riuna ucha (2618003078/RC/9989087501)

Measurement Book Detail

MB NO.  82        Page NO.  183

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 Niko Rani(Wife) PB-18-003-078-001/19 SC REONA UCHA P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA SIRHIND SBIN000510 2618003WL003335 Credited 10/06/2023   2 Baljinder Kaur(Wife) PB-18-003-078-001/18 SC REONA UCHA P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL003335 Credited 10/06/2023   3 Usha(Self) PB-18-003-078-001/184 OTHER REONA UCHA P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL003335 Credited 10/06/2023   4 Kamlesh Kaur(Self) PB-18-003-078-001/190 SC REONA UCHA P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL003335 Credited 10/06/2023   5 Harpreet Singh(Self) PB-18-003-078-001/18 SC REONA UCHA P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL003335 Credited 10/06/2023   6 Sunita(Self) PB-18-003-078-001/178 OTHER REONA UCHA P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA RAJPURA TOWNSHIP SBIN0050015 2618003WL003335 Credited 10/06/2023   7 Davinder Singh(Self) PB-18-003-078-001/176 OTHER REONA UCHA P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL003335 Credited 10/06/2023   8 Darshan Singh(Self) PB-18-003-078-001/177 OTHER REONA UCHA P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL003335 Credited 10/06/2023   9 Rekha Rani(Self) PB-18-003-078-001/175 SC REONA UCHA P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL003335 Credited 10/06/2023   10 Davinder Kaur(Self) PB-18-003-078-001/183 OTHER REONA UCHA P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL003335 Credited 10/06/2023   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 9090 Amount Paid ST 0 Amount Paid Other 9090

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

Total Cash payment(In Rs.) Cash 18180 Average Per labour 1818

Total man days : 60