Muster Roll No. : 9745	Date From : 17/01/2023    Date To : 23/01/2023	Sanction No. : 2618003/2022-2023/26303/AS    Sanction Date : 03/01/2023
Work Code : 2618003078/RC/9989081255	Work Name : Repair & maintenancof Kacha Rasta From Riuna ucha to Riuna Bhola di had tak at vill. riuna ucha (2618003078/RC/9989081255)

Measurement Book Detail

MB NO.  82        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 Supinder Singh(Brother) PB-18-003-083-001/27 OTHER REONA BHOLA P P P P P A P 6 282 1692 0 0 1692 HDFC RAJPURA HDFC0000162 2618003WL013991 Credited 31/01/2023   2 Balvir Singh(Husband) PB-18-003-083-001/29 SC REONA BHOLA P P P P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL013991 Credited 01/02/2023   3 Harpal Kaur(Self) PB-18-003-083-001/3 OTHER REONA BHOLA P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL013991 Credited 31/01/2023   4 Pritam Kaur(Mother-in-Law) PB-18-003-083-001/20 SC REONA BHOLA P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL013991 Credited 31/01/2023   5 Harwinder Singh(Self) PB-18-003-083-001/26 SC REONA BHOLA P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL013991 Credited 31/01/2023   6 Harbhajan Kaur(Mother) PB-18-003-083-001/36 SC REONA BHOLA P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL013991 Credited 31/01/2023   7 Manjit Kaur(Wife) PB-18-003-083-001/23 OTHER REONA BHOLA P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL013991 Credited 01/02/2023   8 Harbans Singh(Self) PB-18-003-083-001/21 OTHER REONA BHOLA P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL013991 Credited 31/01/2023   9 Amarjit Kaur(Wife) PB-18-003-083-001/33 OTHER REONA BHOLA P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL013991 Credited 31/01/2023   10 Manjit Kaur(Mother) PB-18-003-083-001/22 OTHER REONA BHOLA P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL013991 Credited 31/01/2023   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 6768 Amount Paid ST 0 Amount Paid Other 10152

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

Total Cash payment(In Rs.) Cash 16920 Average Per labour 1692

Total man days : 60