Muster Roll No. : 1507	Date From : 14/05/2024    Date To : 20/05/2024	Sanction No. : 2618003/2023-2024/5791/AS    Sanction Date : 02/05/2023
Work Code : 2618003043/RC/9989087481	Work Name : Road side berm at vill Jiwan pura (2618003043/RC/9989087481)

Measurement Book Detail

MB NO.  42        Page NO.  15

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 Babu Singh(Self) PB-18-003-078-001/24 SC REONA UCHA P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL001619 Credited 23/05/2024   Tejinder khan 2 Beero Devi(Self) PB-18-003-078-001/49 SC REONA UCHA P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL001619 Credited 23/05/2024   Tejinder khan 3 Gurmeet Kaur(Wife) PB-18-003-078-001/28 SC REONA UCHA P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL001619 Credited 23/05/2024   Tejinder khan 4 Shobha Rani(Wife) PB-18-003-078-001/33 SC REONA UCHA P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL0002025 Credited 01/06/2024   Tejinder khan 5 Raje Dulari(Wife) PB-18-003-078-001/34 SC REONA UCHA P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL001619 Credited 23/05/2024   Tejinder khan 6 Reena Devi(Self) PB-18-003-078-001/35 SC REONA UCHA P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL001619 Credited 23/05/2024   Tejinder khan 7 Gurmeet Kaur(Self) PB-18-003-078-001/40 SC REONA UCHA P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA SIRHIND SBIN000510 2618003WL001619 Credited 23/05/2024   Tejinder khan 8 Gurnam Singh(Father) PB-18-003-078-001/29 OTHER REONA UCHA P P P P P P A 6 322 1932 0 0 1932 UNION BANK OF INDIA FATEH GARH SAHIB UBIN0560405 2618003WL001619 Credited 23/05/2024   Tejinder khan 9 Paso Devi(Wife) PB-18-003-078-001/3 SC REONA UCHA P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL001619 Credited 23/05/2024   Tejinder khan 10 GIONO(Mother) PB-18-003-078-001/63 SC REONA UCHA P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL001619 Credited 23/05/2024   Tejinder khan Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 17388 Amount Paid ST 0 Amount Paid Other 1932

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

Total Cash payment(In Rs.) Cash 19320 Average Per labour 1932

Total man days : 60