Muster Roll No. : 5175	Date From : 20/06/2023    Date To : 26/06/2023	Sanction No. : 2618003/2023-2024/6115/AS    Sanction Date : 02/05/2023
Work Code : 2618003078/WH/9989024868	Work Name : Renovation Of Pond at Vill.Riuna Ucha (2618003078/WH/9989024868)

Measurement Book Detail

MB NO.  82        Page NO.  183

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 Karamjit Singh(Self) PB-18-003-078-001/224 OTHER REONA UCHA P P P P P A P 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL004944 Credited 14/07/2023   2 Babu Singh(Self) PB-18-003-078-001/24 SC REONA UCHA P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL004944 Credited 14/07/2023   3 Usha(Self) PB-18-003-078-001/184 OTHER REONA UCHA P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL004944 Credited 14/07/2023   4 SOHAN SINGH(Self) PB-18-003-078-001/209 SC REONA UCHA P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL004944 Credited 14/07/2023   5 Shakuntla(Wife) PB-18-003-078-001/191 SC REONA UCHA P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL004944 Credited 14/07/2023   6 HARJEET KAUR(Self) PB-18-003-078-001/210 OTHER REONA UCHA P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA MUNDI KHARAR SBIN0051388 2618003WL0006025 Credited 21/07/2023   7 Harjeet Kaur(Self) PB-18-003-078-001/220 OTHER REONA UCHA P P P P P A P 6 303 1818 0 0 1818 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL004944 Credited 14/07/2023   8 Gursimran Singh(Self) PB-18-003-078-001/215 OTHER REONA UCHA P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL004944 Credited 14/07/2023   9 Satwinder Khan(Self) PB-18-003-078-001/218 OTHER REONA UCHA P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL004944 Credited 14/07/2023   10 Darshan Singh(Self) PB-18-003-078-001/177 OTHER REONA UCHA P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL004944 Credited 14/07/2023   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 5454 Amount Paid ST 0 Amount Paid Other 12726

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

Total Cash payment(In Rs.) Cash 18180 Average Per labour 1818

Total man days : 60