Muster Roll No. : 9205	Date From : 22/12/2022    Date To : 25/12/2022	Sanction No. : 2618003/2022-2023/26301/AS    Sanction Date : 06/12/2022
Work Code : 2618003078/LD/9989037198	Work Name : Land development at graveyard at near satsang ghar at riuna ucha (2618003078/LD/9989037198)

Measurement Book Detail

MB NO.  82        Page NO.  1

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 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 Raghbir Singh(Father) PB-18-003-083-001/116 OTHER REONA BHOLA P A A A 1 282 282 0 0 282 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL013102 Credited 06/01/2023   2 bhagwant singh(Self) PB-18-003-083-001/103 OTHER REONA BHOLA P A A A 1 282 282 0 0 282 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL013102 Credited 06/01/2023   3 Shiv Ram(Husband) PB-18-003-083-001/1 SC REONA BHOLA P A A A 1 282 282 0 0 282 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL013102 Credited 06/01/2023   4 Avtar Kaur(Wife) PB-18-003-083-001/13 OTHER REONA BHOLA P A A A 1 282 282 0 0 282 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL013102 Credited 06/01/2023   5 Bal chand(Self) PB-18-003-083-001/125 OTHER REONA BHOLA P A A A 1 282 282 0 0 282 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL013102 Credited 06/01/2023   6 Harpreet kaur(Self) PB-18-003-083-001/130 OTHER REONA BHOLA P A A A 1 282 282 0 0 282 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL013102 Credited 06/01/2023   7 naluashervinder singh(Brother) PB-18-003-083-001/11 OTHER REONA BHOLA P A A A 1 282 282 0 0 282 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL013102 Credited 06/01/2023   8 jasmail kaur(Self) PB-18-003-083-001/100 OTHER REONA BHOLA P A A A 1 282 282 0 0 282 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL013102 Credited 06/01/2023   9 Manjit Kaur(Wife) PB-18-003-083-001/117 OTHER REONA BHOLA P A A A 1 282 282 0 0 282 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL013102 Credited 06/01/2023   10 Sanpreet Kaur(Self) PB-18-003-083-001/120 SC REONA BHOLA P A A A 1 282 282 0 0 282 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL013102 Credited 06/01/2023   Daily Attendence 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 564 Amount Paid ST 0 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 2820 Average Per labour 282

Total man days : 10