Muster Roll No. : 10614	Date From : 09/02/2023    Date To : 15/02/2023	Sanction No. : 2618003/2022-2023/27667/AS    Sanction Date : 14/12/2022
Work Code : 2618003078/RC/9989082108	Work Name : Strengting of berm at vill riuna ucha (2618003078/RC/9989082108)

Measurement Book Detail

MB NO.  82        Page NO.  231

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 Rajpal(Self) PB-18-003-078-001/223 SC REONA UCHA P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL015145 Credited 03/04/2023   2 Karamjit Singh(Self) PB-18-003-078-001/224 OTHER REONA UCHA P P P A P P P 6 282 1692 0 0 1692 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL015145 Credited 03/04/2023   3 Sandeep Singh(Son) PB-18-003-078-001/23 OTHER REONA UCHA P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL015145 Credited 03/04/2023   4 Babu Singh(Self) PB-18-003-078-001/24 SC REONA UCHA P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL015145 Credited 03/04/2023   5 Meena(Self) PB-18-003-078-001/20 SC REONA UCHA P X X X X X X 1 282 282 0 0 282 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL015145 Credited 03/04/2023   6 Gurmeet Kaur(Wife) PB-18-003-078-001/28 SC REONA UCHA P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL015145 Credited 03/04/2023   7 Shakuntla(Wife) PB-18-003-078-001/191 SC REONA UCHA P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL015145 Credited 03/04/2023   8 Harjeet Kaur(Self) PB-18-003-078-001/220 OTHER REONA UCHA P P P A P P P 6 282 1692 0 0 1692 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL015145 Credited 03/04/2023   9 Madhu Rani(Self) PB-18-003-078-001/185 SC REONA UCHA P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL015145 Credited 03/04/2023   10 REENA DEVI(Self) PB-18-003-078-001/211 SC REONA UCHA P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL015145 Credited 03/04/2023   Daily Attendence 10 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 10434 Amount Paid ST 0 Amount Paid Other 5076

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

Total Cash payment(In Rs.) Cash 15510 Average Per labour 1551

Total man days : 55