Muster Roll No. : 2465	Date From : 08/06/2024    Date To : 12/06/2024	Sanction No. : 479    Sanction Date : 08/05/2024
Work Code : 2618003083/IC/115749	Work Name : Clearence of weed jalla jungle booty of tohra minor rd 30000 to 45000 of 1L at Reona Bhola (2618003083/IC/115749)

Measurement Book Detail

MB NO.  6346        Page NO.  74

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 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 Rulda Singh(Self) PB-18-003-083-001/55 OTHER REONA BHOLA A A P P P 3 322 966 0 0 966 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL002747 Credited 20/06/2024   Mandeep Singh 2 Balwinder Kaur(Wife) PB-18-003-083-001/58 SC REONA BHOLA A A P A P 2 322 644 0 0 644 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002747 Credited 20/06/2024   Mandeep Singh 3 Paramjit Singh(Self) PB-18-003-083-001/59 OTHER REONA BHOLA A A P P A 2 322 644 0 0 644 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002747 Credited 20/06/2024   Mandeep Singh 4 Gurcharan Kaur(Self) PB-18-003-083-001/6 OTHER REONA BHOLA A A P P P 3 322 966 0 0 966 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002747 Credited 20/06/2024   Mandeep Singh 5 Rani Kaur(Self) PB-18-003-083-001/46 SC REONA BHOLA A A P P P 3 322 966 0 0 966 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002747 Credited 20/06/2024   Mandeep Singh 6 Sunita Rani(Wife) PB-18-003-083-001/47 SC REONA BHOLA A A P P P 3 322 966 0 0 966 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002747 Credited 20/06/2024   Mandeep Singh 7 Manjit Kaur(Self) PB-18-003-083-001/48 SC REONA BHOLA A A P P P 3 322 966 0 0 966 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002747 Credited 20/06/2024   Mandeep Singh 8 Manjit Kaur(Self) PB-18-003-083-001/50 SC REONA BHOLA A A P P P 3 322 966 0 0 966 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002747 Credited 20/06/2024   Mandeep Singh 9 Gurpreet Kaur(Self) PB-18-003-083-001/52 SC REONA BHOLA A A P P P 3 322 966 0 0 966 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002747 Credited 20/06/2024   Mandeep Singh 10 Paramjit Kaur(Self) PB-18-003-083-001/49 SC REONA BHOLA A A P P P 3 322 966 0 0 966 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL002747 Credited 20/06/2024   Mandeep Singh Daily Attendence 0 0 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6440 Amount Paid ST 0 Amount Paid Other 2576

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

Total Cash payment(In Rs.) Cash 9016 Average Per labour 901.6

Total man days : 28