Muster Roll No. : 4906	Date From : 03/09/2022    Date To : 09/09/2022	Sanction No. : 2618003/2022-2023/19967/AS    Sanction Date : 29/08/2022
Work Code : 2618003078/LD/9989034703	Work Name : Land development at shamshanghat at vill reona ucha ucha (2618003078/LD/9989034703)

Measurement Book Detail

MB NO.  82        Page NO.  108

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 Sandeep Singh(Son) PB-18-003-078-001/23 OTHER REONA UCHA P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL007254 Credited 21/10/2022   2 Babu Singh(Self) PB-18-003-078-001/24 SC REONA UCHA P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL007254 Credited 21/10/2022   3 Kartar Kaur(Self) PB-18-003-078-001/30 SC REONA UCHA P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL007254 Credited 21/10/2022   4 Sukhpal Kaur(Wife) PB-18-003-078-001/27 OTHER REONA UCHA P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL007254 Credited 21/10/2022   5 Gurmeet Kaur(Wife) PB-18-003-078-001/28 SC REONA UCHA P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL007254 Credited 21/10/2022   6 Malkeet Singh(Self) PB-18-003-078-001/23 OTHER REONA UCHA A A P P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL007254 Credited 21/10/2022   7 Harjeet Kaur(Self) PB-18-003-078-001/220 OTHER REONA UCHA A A P P P P P 5 282 1410 0 0 1410 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL007254 Credited 21/10/2022   8 Gurnam Singh(Father) PB-18-003-078-001/29 OTHER REONA UCHA P A P P P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA FATEH GARH SAHIB UBIN0560405 2618003WL007254 Credited 21/10/2022   9 Neeraj Khan(Self) PB-18-003-078-001/222 OTHER REONA UCHA A A P P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL007254 Credited 21/10/2022   10 Paso Devi(Wife) PB-18-003-078-001/3 SC REONA UCHA P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL007254 Credited 21/10/2022   Daily Attendence 7 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6768 Amount Paid ST 0 Amount Paid Other 9306

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

Total Cash payment(In Rs.) Cash 16074 Average Per labour 1607.4

Total man days : 57