Muster Roll No. : 11320	Date From : 10/10/2023    Date To : 16/10/2023	Sanction No. : 2618003/2022-2023/2737/AS    Sanction Date : 16/06/2022
Work Code : 2618003083/RC/9989068299	Work Name : Road side berm at vill Reona Bhola (2618003083/RC/9989068299)

Measurement Book Detail

MB NO.  80        Page NO.  111

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 Harbhajan Kaur(Mother) PB-18-003-083-001/36 SC REONA BHOLA P P P P A A P 5 303 1515 0 0 1515 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL010728 Credited 11/11/2023   2 Krishan Kaur(Wife) PB-18-003-083-001/37 SC REONA BHOLA P P P P A A P 5 303 1515 0 0 1515 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL010728 Credited 11/11/2023   3 Bant singh(Self) PB-18-003-083-001/38 SC REONA BHOLA P A P P A A P 4 303 1212 0 0 1212 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL010728 Credited 11/11/2023   4 Kulwinder Kaur(Wife) PB-18-003-083-001/39 SC REONA BHOLA P A P A A A A 2 303 606 0 0 606 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL010728 Credited 11/11/2023   5 Rakha Rani(Daughter-in-Law) PB-18-003-083-001/40 SC REONA BHOLA P P P P A A P 5 303 1515 0 0 1515 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL010728 Credited 11/11/2023   6 Gurmit Kaur(Self) PB-18-003-083-001/42 OTHER REONA BHOLA P P P P A A P 5 303 1515 0 0 1515 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL010728 Credited 11/11/2023   7 Kamla Rani(Self) PB-18-003-083-001/43 SC REONA BHOLA P P P P A A P 5 303 1515 0 0 1515 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL010728 Credited 11/11/2023   8 Jaswinder Kaur(Mother) PB-18-003-083-001/32 OTHER REONA BHOLA P P P P A A P 5 303 1515 0 0 1515 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL010728 Credited 11/11/2023   9 Amarjit Kaur(Wife) PB-18-003-083-001/33 OTHER REONA BHOLA P P P P A A P 5 303 1515 0 0 1515 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL010728 Credited 11/11/2023   10 Jung Singh(Husband) PB-18-003-083-001/4 OTHER REONA BHOLA P P P P A A P 5 303 1515 0 0 1515 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL010728 Credited 11/11/2023   Daily Attendence 10 8 10 9 0 0 9

Category Amount Paid(In Rs.) Amount Paid SC 7878 Amount Paid ST 0 Amount Paid Other 6060

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

Total Cash payment(In Rs.) Cash 13938 Average Per labour 1393.8

Total man days : 46