Muster Roll No. : 6694	Date From : 15/07/2023    Date To : 21/07/2023	Sanction No. : AS-1064-66    Sanction Date : 02/06/2023
Work Code : 2618003083/IC/107858	Work Name : Jungle Clearence of nirwana branch RD24000-65000 At vill REUNA BHOLA (2618003083/IC/107858)

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 Harbhajan Kaur(Mother) PB-18-003-083-001/36 SC REONA BHOLA P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL006667 Credited 01/08/2023   2 Bant singh(Self) PB-18-003-083-001/38 SC REONA BHOLA P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL006667 Credited 01/08/2023   3 Rakha Rani(Daughter-in-Law) PB-18-003-083-001/40 SC REONA BHOLA P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL006667 Credited 01/08/2023   4 Mandeep Singh(Self) PB-18-003-083-001/44 SC REONA BHOLA P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL006667 Credited 01/08/2023   5 Sunita Rani(Wife) PB-18-003-083-001/47 SC REONA BHOLA P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL006667 Credited 01/08/2023   6 Manjit Kaur(Self) PB-18-003-083-001/50 SC REONA BHOLA P P P A P A A 4 303 1212 0 0 1212 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL006667 Credited 01/08/2023   7 Jaswinder Kaur(Mother) PB-18-003-083-001/32 OTHER REONA BHOLA P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL006667 Credited 01/08/2023   8 Amarjit Kaur(Wife) PB-18-003-083-001/33 OTHER REONA BHOLA P P P P P A A 5 303 1515 0 0 1515 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL006667 Credited 01/08/2023   9 Jung Singh(Husband) PB-18-003-083-001/4 OTHER REONA BHOLA P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL006667 Credited 01/08/2023   Daily Attendence 9 9 9 8 9 7 0

Category Amount Paid(In Rs.) Amount Paid SC 10302 Amount Paid ST 0 Amount Paid Other 5151

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

Total Cash payment(In Rs.) Cash 15453 Average Per labour 1717

Total man days : 51