Muster Roll No. : 13797	Date From : 05/12/2023    Date To : 11/12/2023	Sanction No. : 2618003/2022-2023/12269/AS    Sanction Date : 02/07/2022
Work Code : 2618003083/WH/9989019008	Work Name : Renovation Of Pond at Vill. Reuna Bhola (2618003083/WH/9989019008)

Measurement Book Detail

MB NO.  80        Page NO.  111

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 Gurmeet kaur(Self) PB-18-003-083-001/158 OTHER REONA BHOLA P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL013532 Credited 01/03/2024   2 Surinder Kumar(Self) PB-18-003-083-001/147 OTHER REONA BHOLA P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL013532 Credited 01/03/2024   3 Kulwant kaur(Self) PB-18-003-083-001/150 OTHER REONA BHOLA P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL013532 Credited 01/03/2024   4 Shiv Ram(Husband) PB-18-003-083-001/1 SC REONA BHOLA P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL013532 Credited 01/03/2024   5 Harpreet kaur(Self) PB-18-003-083-001/130 OTHER REONA BHOLA P P A A A A A 2 303 606 0 0 606 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL013532 Credited 01/03/2024   6 lakhi ram(Self) PB-18-003-083-001/107 OTHER REONA BHOLA P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL013532 Credited 29/02/2024   7 Nazir khan(Self) PB-18-003-083-001/153 OTHER REONA BHOLA P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL013532 Credited 01/03/2024   8 lakhwinder kaur(Self) PB-18-003-083-001/123 OTHER REONA BHOLA P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL013532 Credited 01/03/2024   9 Manjit Kaur(Wife) PB-18-003-083-001/117 OTHER REONA BHOLA P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL013532 Credited 01/03/2024   10 Manjit kaur(Self) PB-18-003-083-001/135 OTHER REONA BHOLA P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL013532 Credited 01/03/2024   Daily Attendence 10 10 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 1818 Amount Paid ST 0 Amount Paid Other 15150

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

Total Cash payment(In Rs.) Cash 16968 Average Per labour 1696.8

Total man days : 56