Muster Roll No. : 11053	Date From : 24/02/2023    Date To : 28/02/2023	Sanction No. : 2618003/2022-2023/11642/AS    Sanction Date : 23/06/2022
Work Code : 2618003043/RC/9989074647	Work Name : Road side berm at vill Jiwan pura (2618003043/RC/9989074647)

Measurement Book Detail

MB NO.  43        Page NO.  50

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 Raghbir Singh(Father) PB-18-003-083-001/116 OTHER REONA BHOLA A P P P P 4 282 1128 0 0 1128 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL015232 Credited 03/04/2023   2 bhagwant singh(Self) PB-18-003-083-001/103 OTHER REONA BHOLA A P P P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL015232 Credited 03/04/2023   3 jagraj singh(Self) PB-18-003-083-001/105 OTHER REONA BHOLA A P P P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL015232 Credited 03/04/2023   4 Amarjeet Kaur(Wife) PB-18-003-083-001/138 OTHER REONA BHOLA A P P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL015232 Credited 03/04/2023   5 Avtar Kaur(Wife) PB-18-003-083-001/13 OTHER REONA BHOLA A P P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL015232 Credited 03/04/2023   6 naluashervinder singh(Brother) PB-18-003-083-001/11 OTHER REONA BHOLA A A P A A 1 282 282 0 0 282 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL015232 Credited 03/04/2023   7 Bimla Devi(Self) PB-18-003-083-001/126 OTHER REONA BHOLA A P P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL015232 Credited 03/04/2023   8 lakhwinder kaur(Self) PB-18-003-083-001/123 OTHER REONA BHOLA A P P A A 2 282 564 0 0 564 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL015232 Credited 03/04/2023   9 Manjit Kaur(Wife) PB-18-003-083-001/117 OTHER REONA BHOLA A P P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL015232 Credited 03/04/2023   10 Manjit kaur(Self) PB-18-003-083-001/135 OTHER REONA BHOLA A P P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL015232 Credited 03/04/2023   Daily Attendence 0 9 10 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9870

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

Total Cash payment(In Rs.) Cash 9870 Average Per labour 987

Total man days : 35