Muster Roll No. : 9423	Date From : 06/09/2023    Date To : 12/09/2023	Sanction No. : 2618003/2023-2024/5832/AS    Sanction Date : 02/05/2023
Work Code : 2618003078/RC/9989087501	Work Name : Road Side berm at vill Riuna ucha (2618003078/RC/9989087501)

Measurement Book Detail

MB NO.  82        Page NO.  285

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 Gurmel Singh(Father) PB-18-003-078-001/10 SC REONA UCHA P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SIRHIND CITY SBIN0050129 2618003WL009048 Credited 07/11/2023   2 Gurmail Singh(Self) PB-18-003-078-001/15 OTHER REONA UCHA P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL009048 Credited 07/11/2023   3 Sandeep Singh(Son) PB-18-003-078-001/23 OTHER REONA UCHA P A A A A A P 2 303 606 0 0 606 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL009048 Credited 07/11/2023   4 Babu Singh(Self) PB-18-003-078-001/24 SC REONA UCHA P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL009048 Credited 07/11/2023   5 Surjit Singh(Self) PB-18-003-078-001/5 SC REONA UCHA P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL009048 Credited 07/11/2023   6 Tejinder Khan(Husband) PB-18-003-078-001/122 OTHER REONA UCHA P P P P A P P 6 303 1818 0 0 1818 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL009048 Credited 07/11/2023   7 Sant Singh(Husband) PB-18-003-078-001/138 OTHER REONA UCHA P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL009048 Credited 07/11/2023   8 Maam Raj(Self) PB-18-003-078-001/38 SC REONA UCHA P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL009048 Credited 07/11/2023   9 Kaser Singh(Self) PB-18-003-078-001/155 OTHER REONA UCHA P P P P A A P 5 303 1515 0 0 1515 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL009048 Credited 07/11/2023   10 Darshan Singh(Self) PB-18-003-078-001/177 OTHER REONA UCHA P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL009048 Credited 07/11/2023   Daily Attendence 10 9 9 9 0 8 10

Category Amount Paid(In Rs.) Amount Paid SC 7272 Amount Paid ST 0 Amount Paid Other 9393

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

Total Cash payment(In Rs.) Cash 16665 Average Per labour 1666.5

Total man days : 55