Muster Roll No. : 2031	Date From : 08/07/2022    Date To : 14/07/2022	Sanction No. : 2618003/2022-2023/2030/AS    Sanction Date : 16/06/2022
Work Code : 2618003078/RC/9989067507	Work Name : Road side berm at vill Reona ucha (2618003078/RC/9989067507)

Measurement Book Detail

MB NO.  82        Page NO.  7

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 P A P P P P 6 282 1692 0 0 1692 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL003613 Credited 20/07/2022   2 Niko Rani(Wife) PB-18-003-078-001/19 SC REONA UCHA P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA SIRHIND SBIN000510 2618003WL003613 Credited 20/07/2022   3 Meena(Self) PB-18-003-078-001/20 SC REONA UCHA P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL003613 Credited 20/07/2022   4 Kesar Singh(Self) PB-18-003-078-001/21 SC REONA UCHA P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL003613 Credited 20/07/2022   5 Kamlesh Kaur(Self) PB-18-003-078-001/190 SC REONA UCHA P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL003613 Credited 20/07/2022   6 Shakuntla(Wife) PB-18-003-078-001/191 SC REONA UCHA P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL003613 Credited 20/07/2022   7 HARJEET KAUR(Self) PB-18-003-078-001/210 OTHER REONA UCHA P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MUNDI KHARAR SBIN0051388 2618003WL003613 Credited 20/07/2022   8 Raj Rani(Self) PB-18-003-078-001/192 OTHER REONA UCHA P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL003613 Credited 20/07/2022   9 Gurmit Kaur(Self) PB-18-003-078-001/193 SC REONA UCHA P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL003613 Credited 20/07/2022   Daily Attendence 9 9 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 11844 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 15228 Average Per labour 1692

Total man days : 54