Muster Roll No. : 12904	Date From : 16/11/2023    Date To : 22/11/2023	Sanction No. : 2618003/2022-2023/12269/AS    Sanction Date : 02/07/2022
Work Code : 2618003083/WH/9989019008	Work Name : Renovation Of Pond at Vill. Reuna Bhola (2618003083/WH/9989019008)

Measurement Book Detail

MB NO.  80        Page NO.  111

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 bhagwant singh(Self) PB-18-003-083-001/103 OTHER REONA BHOLA P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL012431 Credited 01/02/2024   2 joginder singh(Self) PB-18-003-083-001/104 OTHER REONA BHOLA P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL012431 Credited 01/02/2024   3 Shiv Ram(Husband) PB-18-003-083-001/1 SC REONA BHOLA P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL012431 Credited 01/02/2024   4 shakila(Self) PB-18-003-083-001/122 OTHER REONA BHOLA P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL012431 Credited 01/02/2024   5 Avtar Kaur(Wife) PB-18-003-083-001/13 OTHER REONA BHOLA P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL012431 Credited 01/02/2024   6 Bal chand(Self) PB-18-003-083-001/125 OTHER REONA BHOLA P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL012431 Credited 01/02/2024   7 Harpreet kaur(Self) PB-18-003-083-001/130 OTHER REONA BHOLA P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL012431 Credited 01/02/2024   8 lakhi ram(Self) PB-18-003-083-001/107 OTHER REONA BHOLA P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL012431 Credited 01/02/2024   9 jasmail kaur(Self) PB-18-003-083-001/100 OTHER REONA BHOLA P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL012431 Credited 01/02/2024   10 Manjit Kaur(Wife) PB-18-003-083-001/117 OTHER REONA BHOLA P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL012431 Credited 01/02/2024   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1818 Amount Paid ST 0 Amount Paid Other 16362

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

Total Cash payment(In Rs.) Cash 18180 Average Per labour 1818

Total man days : 60