Muster Roll No. : 16137	Date From : 15/03/2024    Date To : 21/03/2024	Sanction No. : 2618003/2023-2024/30578/AS    Sanction Date : 22/01/2024
Work Code : 2618003083/LD/9989069697	Work Name : LAND DEVELOPMENT SHAMSHANGHAT AT VILL REOUNA BHOLA (2618003083/LD/9989069697)

Measurement Book Detail

MB NO.  80        Page NO.  147

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 Kuljit Singh(Husband) PB-18-003-083-001/68 OTHER REONA BHOLA A A A P P X X 2 303 606 0 0 606 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL016612 Credited 20/04/2024   Mandeep Singh 2 Rani Kaur(Self) PB-18-003-083-001/46 SC REONA BHOLA A A A P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL016612 Credited 20/04/2024   Mandeep Singh 3 Surjit Kaur(Self) PB-18-003-083-001/51 SC REONA BHOLA A A A P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL016612 Credited 20/04/2024   Mandeep Singh 4 Satya Devi(Self) PB-18-003-083-001/53 OTHER REONA BHOLA A A A P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL016612 Credited 20/04/2024   Mandeep Singh 5 Gurcharan Singh(Self) PB-18-003-083-001/56 OTHER REONA BHOLA A A A A A P A 1 303 303 0 0 303 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL016612 Credited 20/04/2024   Mandeep Singh 6 Jagtar Singh(Self) PB-18-003-083-001/58 SC REONA BHOLA A A A P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL016612 Credited 20/04/2024   Mandeep Singh 7 Paramjit Singh(Self) PB-18-003-083-001/59 OTHER REONA BHOLA A A A P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL016612 Credited 20/04/2024   Mandeep Singh 8 Gurcharan Kaur(Self) PB-18-003-083-001/6 OTHER REONA BHOLA A A A P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL016612 Credited 20/04/2024   Mandeep Singh Daily Attendence 0 0 0 7 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 3636 Amount Paid ST 0 Amount Paid Other 4545

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

Total Cash payment(In Rs.) Cash 8181 Average Per labour 1022.625

Total man days : 27