Muster Roll No. : 11481	Date From : 10/03/2023    Date To : 16/03/2023	Sanction No. : 2618003/2022-2023/2939/AS    Sanction Date : 04/03/2023
Work Code : 2618003078/RC/9989085373	Work Name : Const. of street Sher Singh to Raj kumar houseAt Vill Riuna Ucha (2618003078/RC/9989085373)

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 Singh(Self) PB-18-003-078-001/224 OTHER REONA UCHA N N N P N N N 1 282 282 0 0 282 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL015743 Credited 13/05/2023   2 Babu Singh(Self) PB-18-003-078-001/24 SC REONA UCHA N N N P N N N 1 282 282 0 0 282 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL015743 Credited 12/05/2023   3 Sandeep Kaur(Wife) PB-18-003-078-001/36 SC REONA UCHA N N N P N N N 1 282 282 0 0 282 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL015743 Credited 13/05/2023   4 Kamlesh Kaur(Self) PB-18-003-078-001/190 SC REONA UCHA N N N P N N N 1 282 282 0 0 282 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL015743 Credited 12/05/2023   5 Karnail Kaur(Wife) PB-18-003-078-001/37 SC REONA UCHA N N N P N N N 1 282 282 0 0 282 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL015743 Credited 12/05/2023   Daily Attendence 0 0 0 5 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 0 Amount Paid Other 282

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

Total Cash payment(In Rs.) Cash 1410 Average Per labour 282

Total man days : 5