Muster Roll No. : 3206	Date From : 30/07/2022    Date To : 05/08/2022	Sanction No. : AS/RB/23    Sanction Date : 15/07/2022
Work Code : 2618003083/IC/98380	Work Name : jungle clearence of nirwana branch RD 24000-65000 at Reona Bhola (2618003083/IC/98380)

Measurement Book Detail

MB NO.  80        Page NO.  38

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 jagraj singh(Self) PB-18-003-083-001/105 OTHER REONA BHOLA P A A A A A P 2 282 564 0 0 564 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL005240 Credited 19/08/2022   2 Shiv Ram(Husband) PB-18-003-083-001/1 SC REONA BHOLA P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL005240 Credited 19/08/2022   3 Avtar Kaur(Wife) PB-18-003-083-001/13 OTHER REONA BHOLA P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL005240 Credited 19/08/2022   4 ranveer singh(Self) PB-18-003-083-001/111 OTHER REONA BHOLA P A P P P A A 4 282 1128 0 0 1128 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL005240 Credited 19/08/2022   5 Bal chand(Self) PB-18-003-083-001/125 OTHER REONA BHOLA P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL005240 Credited 19/08/2022   6 Bimla Devi(Self) PB-18-003-083-001/126 OTHER REONA BHOLA P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL005240 Credited 19/08/2022   7 lakhi ram(Self) PB-18-003-083-001/107 OTHER REONA BHOLA P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL005240 Credited 19/08/2022   8 jasmail kaur(Self) PB-18-003-083-001/100 OTHER REONA BHOLA P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL005240 Credited 19/08/2022   9 Manjit Kaur(Wife) PB-18-003-083-001/117 OTHER REONA BHOLA P A P P P A P 5 282 1410 0 0 1410 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL005240 Credited 19/08/2022   10 Sanpreet Kaur(Self) PB-18-003-083-001/120 SC REONA BHOLA P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL005240 Credited 19/08/2022   Daily Attendence 10 0 9 9 9 7 9

Category Amount Paid(In Rs.) Amount Paid SC 3384 Amount Paid ST 0 Amount Paid Other 11562

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

Total Cash payment(In Rs.) Cash 14946 Average Per labour 1494.6

Total man days : 53