Muster Roll No. : 13119	Date From : 21/11/2023    Date To : 27/11/2023	Sanction No. : 2618003/2023-2024/15533/AS    Sanction Date : 22/06/2023
Work Code : 2618003078/RC/9989094449	Work Name : const.of kharwanja main road to kuldeep Singh house & Peer baba at vill Riuna Ucha (2618003078/RC/9989094449)

Measurement Book Detail

MB NO.  82        Page NO.  331

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 Ram Chander(Husband) PB-18-003-078-001/8 SC REONA UCHA P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SIRHIND SBIN000510 2618003WL012566 Credited 01/01/2024   2 Babu Singh(Self) PB-18-003-078-001/24 SC REONA UCHA P P P P A X X 4 303 1212 0 0 1212 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL012566 Credited 01/01/2024   3 Dilbag Singh(Self) PB-18-003-078-001/36 SC REONA UCHA P P X X X X X 2 303 606 0 0 606 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL012566 Credited 01/01/2024   4 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 2618003WL012566 Credited 01/01/2024   5 Karnail singh(Self) PB-18-003-078-001/94 SC REONA UCHA P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL012566 Credited 01/01/2024   6 Asha Devi(Wife) PB-18-003-078-001/76 SC REONA UCHA P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL012566 Credited 01/01/2024   7 Paso Devi(Wife) PB-18-003-078-001/3 SC REONA UCHA P P P X X X X 3 303 909 0 0 909 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL012566 Credited 01/01/2024   8 Nanak Chand(Self) PB-18-003-078-001/72 SC REONA UCHA P P X X X X X 2 303 606 0 0 606 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL012566 Credited 01/01/2024   9 GIONO(Mother) PB-18-003-078-001/63 SC REONA UCHA P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL012566 Credited 01/01/2024   10 Puran(Self) PB-18-003-078-001/233 SC REONA UCHA P P P P A P P 6 303 1818 0 0 1818 AXIS BANK HANSALI UTIB0002166 2618003WL012566 Credited 01/01/2024   Daily Attendence 10 10 8 7 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 14241 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14241 Average Per labour 1424.1

Total man days : 47