Muster Roll No. : 8046	Date From : 25/11/2022    Date To : 01/12/2022	Sanction No. : 9944/AS/RB    Sanction Date : 15/11/2022
Work Code : 2618003083/IC/100473	Work Name : Repair and maintenance of 1L-System from RD36000 to 61500 of 1L minor at Riuna bhola (2618003083/IC/100473)

Measurement Book Detail

MB NO.  80        Page NO.  64

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 Balvir Khan(Husband) PB-18-003-083-001/15 SC REONA BHOLA P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL011810 Credited 14/12/2022   2 Surinder Kumar(Self) PB-18-003-083-001/147 OTHER REONA BHOLA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL011810   3 Avtar Kaur(Wife) PB-18-003-083-001/13 OTHER REONA BHOLA P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL011810 Credited 14/12/2022   4 Sukhwinder Kaur(Self) PB-18-003-083-001/1 SC REONA BHOLA P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL011810 Credited 14/12/2022   5 Bal chand(Self) PB-18-003-083-001/125 OTHER REONA BHOLA P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL011810 Credited 14/12/2022   6 Harpreet kaur(Self) PB-18-003-083-001/130 OTHER REONA BHOLA A A A A P P A 2 282 564 0 0 564 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL011810 Credited 14/12/2022   7 lakhi ram(Self) PB-18-003-083-001/107 OTHER REONA BHOLA A A A A P P P 3 282 846 0 0 846 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL011810 Credited 14/12/2022   8 jasmail kaur(Self) PB-18-003-083-001/100 OTHER REONA BHOLA P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL011810 Credited 14/12/2022   9 Manjit Kaur(Wife) PB-18-003-083-001/117 OTHER REONA BHOLA P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL011810 Credited 14/12/2022   10 Sanpreet Kaur(Self) PB-18-003-083-001/120 SC REONA BHOLA A P A P P P A 4 282 1128 0 0 1128 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL011810 Credited 14/12/2022   Daily Attendence 6 7 0 7 9 9 7

Category Amount Paid(In Rs.) Amount Paid SC 4512 Amount Paid ST 0 Amount Paid Other 8178

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

Total Cash payment(In Rs.) Cash 12690 Average Per labour 1269

Total man days : 45