Muster Roll No. : 15071	Date From : 11/01/2024    Date To : 17/01/2024	Sanction No. : 2618003/2022-2023/12269/AS    Sanction Date : 02/07/2022
Work Code : 2618003083/WH/9989019008	Work Name : Renovation Of Pond at Vill. Reuna Bhola (2618003083/WH/9989019008)

Measurement Book Detail

MB NO.  80        Page NO.  132

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 Gurmeet kaur(Self) PB-18-003-083-001/158 OTHER REONA BHOLA P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL014989 Credited 30/03/2024   Mandeep Singh 2 Jatinder Kumar(Self) PB-18-003-083-001/16 OTHER REONA BHOLA P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL014989 Credited 30/03/2024   Mandeep Singh 3 Paramjit Kaur(Mother) PB-18-003-083-001/5 SC REONA BHOLA A P P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL014989 Credited 30/03/2024   Mandeep Singh 4 Bant singh(Self) PB-18-003-083-001/38 SC REONA BHOLA P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL014989 Credited 30/03/2024   Mandeep Singh 5 Mandeep Singh(Self) PB-18-003-083-001/44 SC REONA BHOLA P P P X X X X 3 303 909 0 0 909 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL014989 Credited 30/03/2024   6 Varinder Kaur(Wife) PB-18-003-083-001/45 SC REONA BHOLA P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL014989 Credited 30/03/2024   Mandeep Singh 7 Sunita Rani(Wife) PB-18-003-083-001/47 SC REONA BHOLA P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL014989 Credited 30/03/2024   Mandeep Singh 8 Manjit Kaur(Wife) PB-18-003-083-001/23 OTHER REONA BHOLA P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL014989 Credited 30/03/2024   Mandeep Singh 9 Paramjit Kaur(Self) PB-18-003-083-001/49 SC REONA BHOLA P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL014989 Credited 30/03/2024   Mandeep Singh 10 Manjit Kaur(Mother) PB-18-003-083-001/22 OTHER REONA BHOLA A P P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL014989 Credited 30/03/2024   Mandeep Singh Daily Attendence 8 10 10 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 9696 Amount Paid ST 0 Amount Paid Other 6969

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

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

Total man days : 55