Muster Roll No. : 8784	Date From : 14/12/2022    Date To : 20/12/2022	Sanction No. : 2618003/2022-2023/26301/AS    Sanction Date : 06/12/2022
Work Code : 2618003078/LD/9989037198	Work Name : Land development at graveyard at near satsang ghar at riuna ucha (2618003078/LD/9989037198)

Measurement Book Detail

MB NO.  82        Page NO.  1

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 Raghbir Singh(Father) PB-18-003-083-001/116 OTHER REONA BHOLA A P P P P P A 5 282 1410 0 0 1410 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL012663 Credited 28/12/2022   2 bhagwant singh(Self) PB-18-003-083-001/103 OTHER REONA BHOLA P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL012663 Credited 28/12/2022   3 Surinder Kumar(Self) PB-18-003-083-001/147 OTHER REONA BHOLA P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL012663 Credited 28/12/2022   4 Amarjeet Kaur(Wife) PB-18-003-083-001/138 OTHER REONA BHOLA P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL012663 Credited 28/12/2022   5 Avtar Kaur(Wife) PB-18-003-083-001/13 OTHER REONA BHOLA P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL012663 Credited 28/12/2022   6 Sukhwinder Kaur(Self) PB-18-003-083-001/1 SC REONA BHOLA P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL012663 Credited 28/12/2022   7 Bal chand(Self) PB-18-003-083-001/125 OTHER REONA BHOLA P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL012663 Credited 28/12/2022   8 Harpreet kaur(Self) PB-18-003-083-001/130 OTHER REONA BHOLA P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL012663 Credited 28/12/2022   9 jasmail kaur(Self) PB-18-003-083-001/100 OTHER REONA BHOLA P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL012663 Credited 28/12/2022   10 Manjit Kaur(Wife) PB-18-003-083-001/117 OTHER REONA BHOLA P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL012663 Credited 28/12/2022   Daily Attendence 9 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1692 Amount Paid ST 0 Amount Paid Other 14946

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

Total Cash payment(In Rs.) Cash 16638 Average Per labour 1663.8

Total man days : 59