Muster Roll No. : 2293	Date From : 13/05/2023    Date To : 19/05/2023	Sanction No. : 2618003/2023-2024/6115/AS    Sanction Date : 02/05/2023
Work Code : 2618003078/WH/9989024868	Work Name : Renovation Of Pond at Vill.Riuna Ucha (2618003078/WH/9989024868)

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 Gian Chand(Husband) PB-18-003-078-001/20 SC REONA UCHA P A P P A P P 5 303 1515 0 0 1515 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL002099 Credited 07/06/2023   2 Meena(Self) PB-18-003-078-001/20 SC REONA UCHA P A P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL002099 Credited 26/05/2023   3 Sandeep Singh(Son) PB-18-003-078-001/23 OTHER REONA UCHA P A P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL002099 Credited 26/05/2023   4 Babu Singh(Self) PB-18-003-078-001/24 SC REONA UCHA P A P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL002099 Credited 26/05/2023   5 Kartar Kaur(Self) PB-18-003-078-001/30 SC REONA UCHA P A P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL002099 Credited 26/05/2023   6 Gurmeet Kaur(Wife) PB-18-003-078-001/28 SC REONA UCHA P A P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL002099 Credited 26/05/2023   7 Gurnam Singh(Father) PB-18-003-078-001/29 OTHER REONA UCHA P A P P A P P 5 303 1515 0 0 1515 UNION BANK OF INDIA FATEH GARH SAHIB UBIN0560405 2618003WL002099 Credited 26/05/2023   8 REENA DEVI(Self) PB-18-003-078-001/211 SC REONA UCHA P A P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL002099 Credited 26/05/2023   9 Paso Devi(Wife) PB-18-003-078-001/3 SC REONA UCHA P A P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL002099 Credited 26/05/2023   10 Gurmit Kaur(Self) PB-18-003-078-001/193 SC REONA UCHA P A P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL002099 Credited 26/05/2023   Daily Attendence 10 0 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 12120 Amount Paid ST 0 Amount Paid Other 3030

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

Total Cash payment(In Rs.) Cash 15150 Average Per labour 1515

Total man days : 50