Muster Roll No. : 9207	Date From : 22/12/2022    Date To : 25/12/2022	Sanction No. : 2618003/2022-2023/26301/AS    Sanction Date : 06/12/2022
Work Code : 2618003078/LD/9989037198	Work Name : Land development at graveyard at near satsang ghar at riuna ucha (2618003078/LD/9989037198)

Measurement Book Detail

MB NO.  82        Page NO.  1

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 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 Supinder Singh(Brother) PB-18-003-083-001/27 OTHER REONA BHOLA P A A A 1 282 282 0 0 282 HDFC RAJPURA HDFC0000162 2618003WL013102 Credited 06/01/2023   2 Balvir Singh(Husband) PB-18-003-083-001/29 SC REONA BHOLA P A A A 1 282 282 0 0 282 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL013102 Credited 06/01/2023   3 Harbans kaur(Self) PB-18-003-083-001/166 OTHER REONA BHOLA P A A A 1 282 282 0 0 282 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL013102 Credited 06/01/2023   4 Ranjit Kaur(Wife) PB-18-003-083-001/2 SC REONA BHOLA P A A A 1 282 282 0 0 282 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL013102 Credited 06/01/2023   5 Pritam Kaur(Mother-in-Law) PB-18-003-083-001/20 SC REONA BHOLA P A A A 1 282 282 0 0 282 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL013102 Credited 06/01/2023   6 Harwinder Singh(Self) PB-18-003-083-001/26 SC REONA BHOLA P A A A 1 282 282 0 0 282 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL013102 Credited 06/01/2023   7 Harpinder(Self) PB-18-003-083-001/19 OTHER REONA BHOLA P A A A 1 282 282 0 0 282 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL013102 Credited 06/01/2023   8 Manjit Kaur(Wife) PB-18-003-083-001/23 OTHER REONA BHOLA P A A A 1 282 282 0 0 282 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL013102 Credited 06/01/2023   9 Kashmir singh(Self) PB-18-003-083-001/163 OTHER REONA BHOLA P A A A 1 282 282 0 0 282 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL013102 Credited 06/01/2023   10 Manjit Kaur(Mother) PB-18-003-083-001/22 OTHER REONA BHOLA P A A A 1 282 282 0 0 282 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL013102 Credited 06/01/2023   Daily Attendence 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 2820 Average Per labour 282

Total man days : 10