Muster Roll No. : 1481	Date From : 14/05/2024    Date To : 20/05/2024	Sanction No. : 1064/as    Sanction Date : 02/06/2023
Work Code : 2618003078/IC/107859	Work Name : Jungle Clearence of nirwana branch RD24000-65000 At vill REUNA UCHA (2618003078/IC/107859)

Measurement Book Detail

MB NO.  82        Page NO.  41

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 Kuljit Singh(Husband) PB-18-003-083-001/68 OTHER REONA BHOLA P P P P P A P 6 322 1932 0 0 1932 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL001715 Credited 25/05/2024   Tajinder Khan 2 Rulda Singh(Self) PB-18-003-083-001/55 OTHER REONA BHOLA P P P P P A P 6 322 1932 0 0 1932 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL001715 Credited 25/05/2024   Tajinder Khan 3 Gurcharan Singh(Self) PB-18-003-083-001/56 OTHER REONA BHOLA P A A A P A A 2 322 644 0 0 644 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL001715 Credited 25/05/2024   Tajinder Khan 4 Balwinder Kaur(Wife) PB-18-003-083-001/58 SC REONA BHOLA P P P P P A P 6 322 1932 0 0 1932 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL001715 Credited 25/05/2024   Tajinder Khan 5 Paramjit Singh(Self) PB-18-003-083-001/59 OTHER REONA BHOLA P A A P P A P 4 322 1288 0 0 1288 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL001715 Credited 25/05/2024   Tajinder Khan 6 Gurcharan Kaur(Self) PB-18-003-083-001/6 OTHER REONA BHOLA P P A A P A P 4 322 1288 0 0 1288 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL001715 Credited 25/05/2024   Tajinder Khan 7 Karamjit Kaur(Self) PB-18-003-083-001/62 OTHER REONA BHOLA P P P P P A P 6 322 1932 0 0 1932 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL001715 Credited 25/05/2024   Tajinder Khan 8 Kapoor Khan(Self) PB-18-003-083-001/63 OTHER REONA BHOLA P A A A P A A 2 322 644 0 0 644 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL001715 Credited 25/05/2024   Tajinder Khan 9 Parveen(Wife) PB-18-003-083-001/64 OTHER REONA BHOLA P P P P P A A 5 322 1610 0 0 1610 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL001715 Credited 25/05/2024   Tajinder Khan 10 Jasvir Kaur(Self) PB-18-003-083-001/65 OTHER REONA BHOLA P A A P P A P 4 322 1288 0 0 1288 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL001715 Credited 25/05/2024   Tajinder Khan Daily Attendence 10 6 5 7 10 0 7

Category Amount Paid(In Rs.) Amount Paid SC 1932 Amount Paid ST 0 Amount Paid Other 12558

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 45