Muster Roll No. : 1317	Date From : 22/06/2022    Date To : 28/06/2022	Sanction No. : 2618003/2022-2023/1911/AS    Sanction Date : 16/06/2022
Work Code : 2618003078/WH/9989018665	Work Name : Renovation of pond at vill reona ucha (2618003078/WH/9989018665)

Measurement Book Detail

MB NO.  82        Page NO.  31

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 Sandeep Singh(Son) PB-18-003-078-001/23 OTHER REONA UCHA P P A P A P P 5 282 1410 0 0 1410 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL002689 Credited 29/07/2022   2 Babu Singh(Self) PB-18-003-078-001/24 SC REONA UCHA P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL002689 Credited 29/07/2022   3 Sukhpal Kaur(Wife) PB-18-003-078-001/27 OTHER REONA UCHA P P P P A P A 5 282 1410 0 0 1410 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL002689 Credited 29/07/2022   4 Gurmeet Kaur(Wife) PB-18-003-078-001/28 SC REONA UCHA P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL002689 Credited 29/07/2022   5 Shobha Rani(Wife) PB-18-003-078-001/33 SC REONA UCHA P A P P A P P 5 282 1410 0 0 1410 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL0005174 Credited 19/08/2022   6 Raje Dulari(Wife) PB-18-003-078-001/34 SC REONA UCHA P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL002689 Credited 29/07/2022   7 Reena Devi(Self) PB-18-003-078-001/35 SC REONA UCHA A P P P A P P 5 282 1410 0 0 1410 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL002689 Credited 29/07/2022   8 Gurnam Singh(Father) PB-18-003-078-001/29 OTHER REONA UCHA P P P P A P P 6 282 1692 0 0 1692 UNION BANK OF INDIA FATEH GARH SAHIB UBIN0560405 2618003WL002689 Credited 29/07/2022   9 Darshan Singh(Self) PB-18-003-078-001/22 SC REONA UCHA A A P P A P P 4 282 1128 0 0 1128 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL002689 Credited 29/07/2022   10 Paso Devi(Wife) PB-18-003-078-001/3 SC REONA UCHA P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL002689 Credited 29/07/2022   Daily Attendence 8 8 9 10 0 10 9

Category Amount Paid(In Rs.) Amount Paid SC 10716 Amount Paid ST 0 Amount Paid Other 4512

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

Total Cash payment(In Rs.) Cash 15228 Average Per labour 1522.8

Total man days : 54