Muster Roll No. : 11726	Date From : 18/03/2023    Date To : 24/03/2023	Sanction No. : 2618003/2022-2023/2737/AS    Sanction Date : 16/06/2022
Work Code : 2618003083/RC/9989068299	Work Name : Road side berm at vill Reona Bhola (2618003083/RC/9989068299)

Measurement Book Detail

MB NO.  83        Page NO.  89

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 Raghbir Singh(Father) PB-18-003-083-001/116 OTHER REONA BHOLA P A P P P P P 6 282 1692 0 0 1692 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL015818 Credited 13/05/2023   2 bhagwant singh(Self) PB-18-003-083-001/103 OTHER REONA BHOLA P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL015818 Credited 13/05/2023   3 jagraj singh(Self) PB-18-003-083-001/105 OTHER REONA BHOLA P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL015818 Credited 13/05/2023   4 jatinder singh(Self) PB-18-003-083-001/109 OTHER REONA BHOLA P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL015818 Credited 13/05/2023   5 Shiv Ram(Husband) PB-18-003-083-001/1 SC REONA BHOLA P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL015818 Credited 13/05/2023   6 Avtar Kaur(Wife) PB-18-003-083-001/13 OTHER REONA BHOLA P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL015818 Credited 13/05/2023   7 Bimla Devi(Self) PB-18-003-083-001/126 OTHER REONA BHOLA P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL015818 Credited 13/05/2023   8 lakhi ram(Self) PB-18-003-083-001/107 OTHER REONA BHOLA P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL015818 Credited 13/05/2023   9 lakhwinder kaur(Self) PB-18-003-083-001/123 OTHER REONA BHOLA P N N N A A A 1 282 282 0 0 282 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL015818 Credited 13/05/2023   10 Manjit Kaur(Wife) PB-18-003-083-001/117 OTHER REONA BHOLA P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL015818 Credited 13/05/2023   Daily Attendence 10 0 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1692 Amount Paid ST 0 Amount Paid Other 13818

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

Total Cash payment(In Rs.) Cash 15510 Average Per labour 1551

Total man days : 55