Muster Roll No. : 5699	Date From : 28/06/2023    Date To : 04/07/2023	Sanction No. : 2618003/2023-2024/7773/AS    Sanction Date : 24/05/2023
Work Code : 2618003078/RC/9989088928	Work Name : Construction of street Latour Road to Karnail Singh At vill Riuna Ucha (2618003078/RC/9989088928)

Measurement Book Detail

MB NO.  82        Page NO.  198

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 Hakamdin(Self) PB-18-003-078-001/79 SC REONA UCHA A P P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK BASANT PURA PUNB012800 2618003WL005202 Credited 17/07/2023   2 Babu Singh(Self) PB-18-003-078-001/24 SC REONA UCHA P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL005202 Credited 17/07/2023   3 Shana Ram(Husband) PB-18-003-078-001/56 SC REONA UCHA P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL005202 Credited 17/07/2023   4 Kamla Devi(Self) PB-18-003-078-001/68 SC REONA UCHA P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL005202 Credited 17/07/2023   5 Gurmeet Kaur(Wife) PB-18-003-078-001/89 SC REONA UCHA P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA SIRHIND SBIN000510 2618003WL005202 Credited 17/07/2023   6 Gurmeet Kaur(Self) PB-18-003-078-001/40 SC REONA UCHA P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA SIRHIND SBIN000510 2618003WL005202 Credited 17/07/2023   7 Surjit Singh(Self) PB-18-003-078-001/5 SC REONA UCHA P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL005202 Credited 17/07/2023   8 Seema Rani(Wife) PB-18-003-078-001/81 SC REONA UCHA P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL005202 Credited 17/07/2023   9 Santosh Kumari(Wife) PB-18-003-078-001/74 SC REONA UCHA P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL005202 Credited 17/07/2023   10 Asha Devi(Wife) PB-18-003-078-001/76 SC REONA UCHA P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL005202 Credited 17/07/2023   Daily Attendence 9 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 17877 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17877 Average Per labour 1787.7

Total man days : 59