Muster Roll No. : 8443	Date From : 10/08/2023    Date To : 16/08/2023	Sanction No. : 2618003/2023-2024/18947/AS    Sanction Date : 19/07/2023
Work Code : 2618003078/LD/9989066108	Work Name : Land levelling clearence of weed,jalla from panchayat land near setla mata mandir vill riuna ucha (2618003078/LD/9989066108)

Measurement Book Detail

MB NO.  82        Page NO.  272

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 Karamjit Singh(Self) PB-18-003-078-001/224 OTHER REONA UCHA P P P A P P P 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL008306 Credited 28/08/2023   2 Sandeep Singh(Son) PB-18-003-078-001/23 OTHER REONA UCHA P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL008306 Credited 28/08/2023   3 Babu Singh(Self) PB-18-003-078-001/24 SC REONA UCHA P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL008306 Credited 28/08/2023   4 Gurmeet Kaur(Wife) PB-18-003-078-001/28 SC REONA UCHA P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL008306 Credited 28/08/2023   5 Malkeet Singh(Self) PB-18-003-078-001/23 OTHER REONA UCHA P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL008306 Credited 28/08/2023   6 Mamta Rani(Wife) PB-18-003-078-001/219 SC REONA UCHA P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL008306 Credited 28/08/2023   7 Harjeet Kaur(Self) PB-18-003-078-001/220 OTHER REONA UCHA P P P A P P P 6 303 1818 0 0 1818 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL008306 Credited 28/08/2023   8 Gurnam Singh(Father) PB-18-003-078-001/29 OTHER REONA UCHA P P P A P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA FATEH GARH SAHIB UBIN0560405 2618003WL008306 Credited 28/08/2023   9 Paso Devi(Wife) PB-18-003-078-001/3 SC REONA UCHA P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL008306 Credited 28/08/2023   10 Ajay Kumar(Self) PB-18-003-078-001/221 SC REONA UCHA P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL008306 Credited 28/08/2023   Daily Attendence 10 10 10 0 10 10 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