Muster Roll No. : 10227	Date From : 21/09/2023    Date To : 27/09/2023	Sanction No. : 2618003/2023-2024/17203/AS    Sanction Date : 19/07/2023
Work Code : 2618003078/LD/9989065286	Work Name : Land development & clearence of weed ,booty at graveyard in vill riuna ucha (2618003078/LD/9989065286)

Measurement Book Detail

MB NO.  82        Page NO.  56

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 Karamjit Singh(Self) PB-18-003-078-001/224 OTHER REONA UCHA P P A P P P A 5 303 1515 0 0 1515 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL009864 Credited 11/11/2023   2 Sandeep Singh(Son) PB-18-003-078-001/23 OTHER REONA UCHA P P A P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL009864 Credited 11/11/2023   3 Babu Singh(Self) PB-18-003-078-001/24 SC REONA UCHA P P A P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL009864 Credited 11/11/2023   4 Malkeet Singh(Self) PB-18-003-078-001/23 OTHER REONA UCHA P P A P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL009864 Credited 11/11/2023   5 Sarbjeet Kaur(Self) PB-18-003-078-001/216 OTHER REONA UCHA P P A P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL009864 Credited 11/11/2023   6 Manpreet Kaur(Self) PB-18-003-078-001/225 OTHER REONA UCHA P P A P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL0012198 Credited 01/01/2024   7 Harjeet Kaur(Self) PB-18-003-078-001/220 OTHER REONA UCHA P P A P P P A 5 303 1515 0 0 1515 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL009864 Credited 11/11/2023   8 Gursimran Singh(Self) PB-18-003-078-001/215 OTHER REONA UCHA P A A P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL009864 Credited 11/11/2023   9 REENA DEVI(Self) PB-18-003-078-001/211 SC REONA UCHA P P A P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL009864 Credited 11/11/2023   10 Ajay Kumar(Self) PB-18-003-078-001/221 SC REONA UCHA P P A P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL009864 Credited 11/11/2023   Daily Attendence 10 9 0 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4545 Amount Paid ST 0 Amount Paid Other 10302

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

Total Cash payment(In Rs.) Cash 14847 Average Per labour 1484.7

Total man days : 49