Muster Roll No. : 7186	Date From : 03/11/2022    Date To : 09/11/2022	Sanction No. : AS/RN/9    Sanction Date : 15/07/2022
Work Code : 2618003080/IC/98381	Work Name : Jungle Clearence of nirwana branch RD24000-65000 At vill REUNA NIWAN (2618003080/IC/98381)

Measurement Book Detail

MB NO.  81        Page NO.  53

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 A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL010671 Credited 21/11/2022   2 Harbhajan Kaur(Mother) PB-18-003-083-001/36 SC REONA BHOLA P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL010671 Credited 21/11/2022   3 Bant singh(Self) PB-18-003-083-001/38 SC REONA BHOLA A A P A P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL010671 Credited 21/11/2022   4 Jaswinder Kaur(Mother) PB-18-003-083-001/32 OTHER REONA BHOLA P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL010671 Credited 21/11/2022   5 Amarjit Kaur(Wife) PB-18-003-083-001/33 OTHER REONA BHOLA P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL010671 Credited 21/11/2022   Daily Attendence 4 4 5 0 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 4512 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 1579.2

Total man days : 28