Muster Roll No. : 1411	Date From : 01/07/2021    Date To : 07/07/2021	Sanction No. : 2618003/2021-2022/12921/AS    Sanction Date : 21/05/2021
Work Code : 2618003083/LD/9989020078	Work Name : FLOORING AT SHAMSHANGHAT AT VILL REONA BHOLA (2618003083/LD/9989020078)

Measurement Book Detail

MB NO.  80        Page NO.  18

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 Parmjeet kaur(Self) PB-18-003-083-001/146 OTHER REONA BHOLA P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL005517 Credited 16/09/2021   2 Narajan Singh(Self) PB-18-003-083-001/92 OTHER REONA BHOLA P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL005517 Credited 16/09/2021   3 Harlochan sharma(Self) PB-18-003-083-001/136 OTHER REONA BHOLA P P P A P P P 6 269 1614 0 0 1614 UCO BANK NANDI COLONEY KHANNA - CHANDIGARH UCBA0001577 2618003WL005517 Credited 16/09/2021   4 Joginder singh(Self) PB-18-003-083-001/160 OTHER REONA BHOLA P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL005517 Credited 16/09/2021   5 Amro(Self) PB-18-003-083-001/164 OTHER REONA BHOLA P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL005517 Credited 16/09/2021   6 Aksar(Self) PB-18-003-083-001/174 OTHER REONA BHOLA P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL005517 Credited 16/09/2021   7 shakila(Self) PB-18-003-083-001/122 OTHER REONA BHOLA P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL005517 Credited 16/09/2021   8 lakhi ram(Self) PB-18-003-083-001/107 OTHER REONA BHOLA P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL005517 Credited 16/09/2021   9 Jaswinder Kaur(Mother) PB-18-003-083-001/32 OTHER REONA BHOLA P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL005517 Credited 16/09/2021   Daily Attendence 9 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14526

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

Total Cash payment(In Rs.) Cash 14526 Average Per labour 1614

Total man days : 54