Muster Roll No. : 10832	Date From : 30/09/2023    Date To : 06/10/2023	Sanction No. : 2618003/2022-2023/14365/AS    Sanction Date : 18/07/2022
Work Code : 2618003078/DP/127175	Work Name : MIni forest at village Riuna Ucha (2618003078/DP/127175)

Measurement Book Detail

MB NO.  82        Page NO.  56

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 Karamjit Singh(Self) PB-18-003-078-001/224 OTHER REONA UCHA P P A P P P P 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL010245 Credited 11/11/2023   2 Babu Singh(Self) PB-18-003-078-001/24 SC REONA UCHA P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL010245 Credited 11/11/2023   3 Malkeet Singh(Self) PB-18-003-078-001/23 OTHER REONA UCHA P X X X X X X 1 303 303 0 0 303 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL010245 Credited 11/11/2023   4 SOHAN SINGH(Self) PB-18-003-078-001/209 SC REONA UCHA P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL010245 Credited 11/11/2023   5 Sarbjeet Kaur(Self) PB-18-003-078-001/216 OTHER REONA UCHA P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL010245 Credited 11/11/2023   6 Manpreet Kaur(Self) PB-18-003-078-001/225 OTHER REONA UCHA P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL0012198 Credited 01/01/2024   7 Harjeet Kaur(Self) PB-18-003-078-001/220 OTHER REONA UCHA P P A P P P P 6 303 1818 0 0 1818 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL010245 Credited 11/11/2023   8 Krishan Baldev(Self) PB-18-003-078-001/241 OTHER REONA UCHA P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL010245 Credited 11/11/2023   9 Gursimran Singh(Self) PB-18-003-078-001/215 OTHER REONA UCHA P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL010245 Credited 11/11/2023   10 REENA DEVI(Self) PB-18-003-078-001/211 SC REONA UCHA P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL010245 Credited 11/11/2023   Daily Attendence 10 9 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5454 Amount Paid ST 0 Amount Paid Other 11211

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

Total Cash payment(In Rs.) Cash 16665 Average Per labour 1666.5

Total man days : 55