Muster Roll No. : 17	Date From : 04/04/2024    Date To : 10/04/2024	Sanction No. : 2618003/2023-2024/30577/AS    Sanction Date : 22/01/2024
Work Code : 2618003083/LD/9989069698	Work Name : LAND DEVELOPMENT GRAVEYARD AT VILL REOUNA BHOLA (2618003083/LD/9989069698)

Measurement Book Detail

MB NO.  80        Page NO.  9

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 A P P A A P P 4 322 1288 0 0 1288 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL000073 Credited 24/04/2024   Mandeep Singh 2 Balwinder Kaur(Wife) PB-18-003-083-001/58 SC REONA BHOLA A P P P A P P 5 322 1610 0 0 1610 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000073 Credited 24/04/2024   Mandeep Singh 3 Paramjit Singh(Self) PB-18-003-083-001/59 OTHER REONA BHOLA A P P P A P P 5 322 1610 0 0 1610 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000073 Credited 24/04/2024   Mandeep Singh 4 Gurcharan Kaur(Self) PB-18-003-083-001/6 OTHER REONA BHOLA A P P P A P P 5 322 1610 0 0 1610 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000073 Credited 24/04/2024   Mandeep Singh 5 Karamjit Kaur(Self) PB-18-003-083-001/62 OTHER REONA BHOLA A P P P A P P 5 322 1610 0 0 1610 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000073 Credited 24/04/2024   Mandeep Singh 6 Kapoor Khan(Self) PB-18-003-083-001/63 OTHER REONA BHOLA A P P A A P P 4 322 1288 0 0 1288 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000073 Credited 24/04/2024   Mandeep Singh 7 Parveen(Wife) PB-18-003-083-001/64 OTHER REONA BHOLA A P P P A P P 5 322 1610 0 0 1610 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000073 Credited 24/04/2024   Mandeep Singh 8 Jasvir Kaur(Self) PB-18-003-083-001/65 OTHER REONA BHOLA A P P P A P P 5 322 1610 0 0 1610 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000073 Credited 24/04/2024   Mandeep Singh 9 Sukhwinder Kaur(Self) PB-18-003-083-001/69 OTHER REONA BHOLA A P P P A P P 5 322 1610 0 0 1610 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000073 Credited 24/04/2024   Mandeep Singh Daily Attendence 0 9 9 7 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1610 Amount Paid ST 0 Amount Paid Other 12236

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

Total Cash payment(In Rs.) Cash 13846 Average Per labour 1538.4445

Total man days : 43