Muster Roll No. : 2464	Date From : 08/06/2024    Date To : 12/06/2024	Sanction No. : 479    Sanction Date : 08/05/2024
Work Code : 2618003083/IC/115749	Work Name : Clearence of weed jalla jungle booty of tohra minor rd 30000 to 45000 of 1L at Reona Bhola (2618003083/IC/115749)

Measurement Book Detail

MB NO.  6346        Page NO.  74

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 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 A P P P 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL002747 Credited 20/06/2024   Mandeep Singh 2 Harbhajan Kaur(Mother) PB-18-003-083-001/36 SC REONA BHOLA P A P P P 4 322 1288 0 0 1288 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002747 Credited 20/06/2024   Mandeep Singh 3 Krishan Kaur(Wife) PB-18-003-083-001/37 SC REONA BHOLA P A A A A 1 322 322 0 0 322 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002747 Credited 20/06/2024   Mandeep Singh 4 Bant singh(Self) PB-18-003-083-001/38 SC REONA BHOLA P A P P P 4 322 1288 0 0 1288 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002747 Credited 20/06/2024   Mandeep Singh 5 Kulwinder Kaur(Wife) PB-18-003-083-001/39 SC REONA BHOLA P A P P P 4 322 1288 0 0 1288 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002747 Credited 20/06/2024   Mandeep Singh 6 Gurmit Kaur(Self) PB-18-003-083-001/42 OTHER REONA BHOLA P A P P P 4 322 1288 0 0 1288 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002747 Credited 20/06/2024   Mandeep Singh 7 Mandeep Singh(Self) PB-18-003-083-001/44 SC REONA BHOLA P A P P P 4 322 1288 0 0 1288 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002747 Credited 20/06/2024   Mandeep Singh 8 Manjit Kaur(Wife) PB-18-003-083-001/23 OTHER REONA BHOLA P A A P P 3 322 966 0 0 966 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002747 Credited 20/06/2024   Mandeep Singh 9 Jaswinder Kaur(Mother) PB-18-003-083-001/32 OTHER REONA BHOLA P A P P P 4 322 1288 0 0 1288 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL002747 Credited 20/06/2024   Mandeep Singh 10 Amarjit Kaur(Wife) PB-18-003-083-001/33 OTHER REONA BHOLA P A P P P 4 322 1288 0 0 1288 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL002747 Credited 20/06/2024   Mandeep Singh Daily Attendence 10 0 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6762 Amount Paid ST 0 Amount Paid Other 4830

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

Total Cash payment(In Rs.) Cash 11592 Average Per labour 1159.2

Total man days : 36