Muster Roll No. : 11725	Date From : 18/03/2023    Date To : 24/03/2023	Sanction No. : 2618003/2022-2023/2941/AS    Sanction Date : 10/03/2023
Work Code : 2618003078/RC/9989085372	Work Name : Const. of street Karnail Singh House to Lakhwinder SinghAt Vill Riuna Ucha (2618003078/RC/9989085372)

Measurement Book Detail

MB NO.  82        Page NO.  231

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 Kaur(Wife) PB-18-003-078-001/97 OTHER REONA UCHA P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK BASANT PURA PUNB012800 2618003WL015764 Credited 12/05/2023   2 Gurmeet Kaur(Wife) PB-18-003-078-001/28 SC REONA UCHA P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL015764 Credited 12/05/2023   3 ajmer singh(Self) PB-18-003-078-001/207 OTHER REONA UCHA P A P P P P P 6 282 1692 0 0 1692 INDIAN BANK Fatehgarh Sahib IDIB000F512 2618003WL015764 Credited 12/05/2023   4 Gurmeet Kaur(Self) PB-18-003-078-001/99 OTHER REONA UCHA P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL015764 Credited 12/05/2023   5 Asha Devi(Wife) PB-18-003-078-001/76 SC REONA UCHA P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL015764 Credited 12/05/2023   6 REENA DEVI(Self) PB-18-003-078-001/211 SC REONA UCHA P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL015764 Credited 12/05/2023   7 Davinder Kaur(Self) PB-18-003-078-001/183 OTHER REONA UCHA P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL015764 Credited 12/05/2023   Daily Attendence 7 1 6 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 5076 Amount Paid ST 0 Amount Paid Other 6768

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

Total Cash payment(In Rs.) Cash 11844 Average Per labour 1692

Total man days : 42