Muster Roll No. : 11317	Date From : 10/10/2023    Date To : 16/10/2023	Sanction No. : 2618003/2022-2023/2737/AS    Sanction Date : 16/06/2022
Work Code : 2618003083/RC/9989068299	Work Name : Road side berm at vill Reona Bhola (2618003083/RC/9989068299)

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 bhagwant singh(Self) PB-18-003-083-001/103 OTHER REONA BHOLA P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL010728 Credited 11/11/2023   2 joginder singh(Self) PB-18-003-083-001/104 OTHER REONA BHOLA P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL010728 Credited 11/11/2023   3 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 2618003WL010728 Credited 11/11/2023   4 Avtar Kaur(Wife) PB-18-003-083-001/13 OTHER REONA BHOLA P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL010728 Credited 11/11/2023   5 Harpreet kaur(Self) PB-18-003-083-001/130 OTHER REONA BHOLA P P A P P A A 4 303 1212 0 0 1212 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL010728 Credited 11/11/2023   6 naluashervinder singh(Brother) PB-18-003-083-001/11 OTHER REONA BHOLA P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL010728 Credited 11/11/2023   7 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 2618003WL010728 Credited 11/11/2023   8 jasmail kaur(Self) PB-18-003-083-001/100 OTHER REONA BHOLA P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL010728 Credited 11/11/2023   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 2618003WL010728 Credited 11/11/2023   Daily Attendence 9 9 8 9 9 0 8

Category Amount Paid(In Rs.) Amount Paid SC 1818 Amount Paid ST 0 Amount Paid Other 13938

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

Total Cash payment(In Rs.) Cash 15756 Average Per labour 1750.6666

Total man days : 52