Muster Roll No. : 12905	Date From : 16/11/2023    Date To : 22/11/2023	Sanction No. : 2618003/2022-2023/12269/AS    Sanction Date : 02/07/2022
Work Code : 2618003083/WH/9989019008	Work Name : Renovation Of Pond at Vill. Reuna Bhola (2618003083/WH/9989019008)

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 Parmjeet kaur(Self) PB-18-003-083-001/146 OTHER REONA BHOLA P P P A P P P 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL012431 Credited 01/02/2024   2 Balvir Khan(Husband) PB-18-003-083-001/15 SC REONA BHOLA P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL012431 Credited 01/02/2024   3 Gurmeet kaur(Self) PB-18-003-083-001/158 OTHER REONA BHOLA P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL012431 Credited 01/02/2024   4 Surinder Kumar(Self) PB-18-003-083-001/147 OTHER REONA BHOLA P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL012431 Credited 01/02/2024   5 Amarjeet Kaur(Wife) PB-18-003-083-001/138 OTHER REONA BHOLA P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL012431 Credited 01/02/2024   6 Jatinder Kumar(Self) PB-18-003-083-001/16 OTHER REONA BHOLA P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL012431 Credited 01/02/2024   7 Sandeep singh(Self) PB-18-003-083-001/143 OTHER REONA BHOLA P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL012431 Credited 01/02/2024   8 Nazir khan(Self) PB-18-003-083-001/153 OTHER REONA BHOLA P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL012431 Credited 01/02/2024   9 Manjit kaur(Self) PB-18-003-083-001/135 OTHER REONA BHOLA P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL012431 Credited 01/02/2024   Daily Attendence 9 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1818 Amount Paid ST 0 Amount Paid Other 14544

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

Total Cash payment(In Rs.) Cash 16362 Average Per labour 1818

Total man days : 54