Muster Roll No. : 705	Date From : 23/04/2024    Date To : 29/04/2024	Sanction No. : 2618003/2023-2024/29879/AS    Sanction Date : 22/01/2024
Work Code : 2618003078/LD/9989069523	Work Name : LAND DEVELOPMENT SHAMSHANGHAT AT VILL REONA UCHA (2618003078/LD/9989069523)

Measurement Book Detail

MB NO.  82        Page NO.  11

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 6 322 1932 0 0 1932 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL000586 Credited 04/05/2024   Tajinder Khan 2 Hakamdin(Self) PB-18-003-078-001/79 SC REONA UCHA P P P A P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK BASANT PURA PUNB012800 2618003WL000586 Credited 04/05/2024   Tajinder Khan 3 Jarnail Singh(Self) PB-18-003-078-001/29 OTHER REONA UCHA P P P A P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL000586 Credited 04/05/2024   Tajinder Khan 4 Sandeep Kaur(Sister) PB-18-003-078-001/95 OTHER REONA UCHA P P P A P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL000586 Credited 04/05/2024   Tajinder Khan 5 Gurnam Singh(Father) PB-18-003-078-001/29 OTHER REONA UCHA P P P A P P P 6 322 1932 0 0 1932 UNION BANK OF INDIA FATEH GARH SAHIB UBIN0560405 2618003WL000586 Credited 04/05/2024   Tajinder Khan 6 Neeraj Khan(Self) PB-18-003-078-001/222 OTHER REONA UCHA P P P A P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL000586 Credited 04/05/2024   Tajinder Khan 7 Madhu Bala(Self) PB-18-003-078-001/88 SC REONA UCHA P P P A P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL000586 Credited 04/05/2024   Tajinder Khan 8 Kulwant Singh(Self) PB-18-003-078-001/78 SC REONA UCHA P P P A P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL000586 Credited 04/05/2024   Tajinder Khan Daily Attendence 8 8 8 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 7728 Amount Paid ST 0 Amount Paid Other 7728

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

Total Cash payment(In Rs.) Cash 15456 Average Per labour 1932

Total man days : 48