Muster Roll No. : 9335	Date From : 05/01/2023    Date To : 11/01/2023	Sanction No. : 2618003/2022-2023/26301/AS    Sanction Date : 06/12/2022
Work Code : 2618003078/LD/9989037198	Work Name : Land development at graveyard at near satsang ghar at riuna ucha (2618003078/LD/9989037198)

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 Surinder Kumar(Self) PB-18-003-083-001/147 OTHER REONA BHOLA P P P A P A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL013609 Credited 24/01/2023   2 Sandeep singh(Self) PB-18-003-083-001/162 OTHER REONA BHOLA P P P A P A A 4 282 1128 0 0 1128 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL013609 Credited 24/01/2023   3 Pritam Kaur(Mother-in-Law) PB-18-003-083-001/20 SC REONA BHOLA P P P A P A A 4 282 1128 0 0 1128 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL013609 Credited 24/01/2023   4 Harbhajan Kaur(Mother) PB-18-003-083-001/36 SC REONA BHOLA P P P A P A A 4 282 1128 0 0 1128 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL013609 Credited 24/01/2023   5 Gurpreet Kaur(Self) PB-18-003-083-001/52 SC REONA BHOLA P P P A P X X 4 282 1128 0 0 1128 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL013609 Credited 24/01/2023   6 Sukhwinder Kaur(Self) PB-18-003-083-001/71 OTHER REONA BHOLA P P P A P A A 4 282 1128 0 0 1128 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL013609 Credited 24/01/2023   7 Bal chand(Self) PB-18-003-083-001/125 OTHER REONA BHOLA P P P A P A A 4 282 1128 0 0 1128 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL013609 Credited 24/01/2023   8 Kashmir singh(Self) PB-18-003-083-001/163 OTHER REONA BHOLA P P P A P A A 4 282 1128 0 0 1128 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL013609 Credited 24/01/2023   9 Manjit Kaur(Mother) PB-18-003-083-001/22 OTHER REONA BHOLA P P P A P A A 4 282 1128 0 0 1128 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL013609 Credited 24/01/2023   10 Sanpreet Kaur(Self) PB-18-003-083-001/120 SC REONA BHOLA P P P A P A A 4 282 1128 0 0 1128 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL013609 Credited 24/01/2023   Daily Attendence 10 10 10 0 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4512 Amount Paid ST 0 Amount Paid Other 6768

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 40