Muster Roll No. : 12627	Date From : 04/11/2023    Date To : 10/11/2023	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 Sona Devi(Self) PB-18-003-078-001/240 SC REONA UCHA P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL011875 Credited 01/01/2024   2 Babu Singh(Self) PB-18-003-078-001/24 SC REONA UCHA P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL011875 Credited 01/01/2024   3 Priyanka(Self) PB-18-003-078-001/237 SC REONA UCHA P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL011875 Credited 01/01/2024   4 Jyoti(Self) PB-18-003-078-001/236 SC REONA UCHA P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL011875 Credited 01/01/2024   5 Krishan Baldev(Self) PB-18-003-078-001/241 OTHER REONA UCHA P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL011875 Credited 01/01/2024   6 Ritika(Self) PB-18-003-078-001/234 SC REONA UCHA P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL011875 Credited 01/01/2024   7 Amandeep Kaur(Self) PB-18-003-078-001/239 SC REONA UCHA P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL011875 Credited 01/01/2024   8 Puran(Self) PB-18-003-078-001/233 SC REONA UCHA P A P P P P P 6 303 1818 0 0 1818 AXIS BANK HANSALI UTIB0002166 2618003WL011875 Credited 01/01/2024   Daily Attendence 8 0 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 12726 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 14544 Average Per labour 1818

Total man days : 48