Muster Roll No. : 3293	Date From : 02/08/2022    Date To : 09/08/2022	Sanction No. : 2618003/2022-2023/2030/AS    Sanction Date : 16/06/2022
Work Code : 2618003078/RC/9989067507	Work Name : Road side berm at vill Reona ucha (2618003078/RC/9989067507)

Measurement Book Detail

MB NO.  82        Page NO.  78

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 8 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 Rajpal(Self) PB-18-003-078-001/223 SC REONA UCHA P P P P P A P P 7 282 1974 0 0 1974 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL005303 Credited 19/08/2022   2 Babu Singh(Self) PB-18-003-078-001/24 SC REONA UCHA P P P P P A P P 7 282 1974 0 0 1974 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL005303 Credited 19/08/2022   3 Jarnail Singh(Self) PB-18-003-078-001/29 OTHER REONA UCHA P P P P P A P P 7 282 1974 0 0 1974 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL005303 Credited 19/08/2022   4 Kartar Kaur(Self) PB-18-003-078-001/30 SC REONA UCHA P P P P P A P P 7 282 1974 0 0 1974 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL005303 Credited 19/08/2022   5 Sukhpal Kaur(Wife) PB-18-003-078-001/27 OTHER REONA UCHA P P P P P A P P 7 282 1974 0 0 1974 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL005303 Credited 19/08/2022   6 Gurmeet Kaur(Wife) PB-18-003-078-001/28 SC REONA UCHA P P P P P A P P 7 282 1974 0 0 1974 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL005303 Credited 19/08/2022   7 Malkeet Singh(Self) PB-18-003-078-001/23 OTHER REONA UCHA P P P P P A P P 7 282 1974 0 0 1974 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL005303 Credited 19/08/2022   8 Neeraj Khan(Self) PB-18-003-078-001/222 OTHER REONA UCHA P P P P P A P P 7 282 1974 0 0 1974 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL005303 Credited 19/08/2022   9 Paso Devi(Wife) PB-18-003-078-001/3 SC REONA UCHA P P P P P A P P 7 282 1974 0 0 1974 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL005303 Credited 19/08/2022   10 Ajay Kumar(Self) PB-18-003-078-001/221 SC REONA UCHA P P P P P A P P 7 282 1974 0 0 1974 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL005303 Credited 19/08/2022   Daily Attendence 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11844 Amount Paid ST 0 Amount Paid Other 7896

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

Total Cash payment(In Rs.) Cash 19740 Average Per labour 1974

Total man days : 70