Muster Roll No. : 138	Date From : 16/04/2021    Date To : 22/04/2021	Sanction No. : 2618003/2020-2021/4584/AS    Sanction Date : 25/02/2021
Work Code : 2618003083/RC/9989029890	Work Name : ROAD SIDE BERM AT VILL. REONA BHOLA (2618003083/RC/9989029890)

Measurement Book Detail

MB NO.  81        Page NO.  2

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 Harlochan sharma(Self) PB-18-003-083-001/136 OTHER REONA BHOLA P P A P P P P 6 269 1614 0 0 1614 UCO BANK NANDI COLONEY KHANNA - CHANDIGARH UCBA0001577 2618003WL000551 Credited 30/04/2021   2 Amro(Self) PB-18-003-083-001/164 OTHER REONA BHOLA P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL000551 Credited 01/05/2021   3 Aksar(Self) PB-18-003-083-001/174 OTHER REONA BHOLA P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL000551 Credited 01/05/2021   4 Harbans Singh(Self) PB-18-003-083-001/21 OTHER REONA BHOLA P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL000551 Credited 30/04/2021   5 Bimla Devi(Self) PB-18-003-083-001/126 OTHER REONA BHOLA P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL000551 Credited 30/04/2021   6 lakhi ram(Self) PB-18-003-083-001/107 OTHER REONA BHOLA P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL000551 Credited 01/05/2021   7 Jaswinder Kaur(Mother) PB-18-003-083-001/32 OTHER REONA BHOLA P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL000551 Credited 01/05/2021   Daily Attendence 7 7 0 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11298

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

Total Cash payment(In Rs.) Cash 11298 Average Per labour 1614

Total man days : 42