Muster Roll No. : 13346	Date From : 24/11/2023    Date To : 30/11/2023	Sanction No. : 2618003/2022-2023/2737/AS    Sanction Date : 16/06/2022
Work Code : 2618003083/RC/9989068299	Work Name : Road side berm at vill Reona Bhola (2618003083/RC/9989068299)

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 Surinder Kumar(Self) PB-18-003-083-001/147 OTHER REONA BHOLA P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL012858 Credited 15/12/2023   2 Kulwant kaur(Self) PB-18-003-083-001/150 OTHER REONA BHOLA P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL012858 Credited 15/12/2023   3 joginder singh(Self) PB-18-003-083-001/104 OTHER REONA BHOLA P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL012858 Credited 01/01/2024   4 Ravinder kumar(Self) PB-18-003-083-001/161 OTHER REONA BHOLA P P A P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA RAJPURA UBIN0560383 2618003WL012858 Credited 15/12/2023   5 Sandeep singh(Self) PB-18-003-083-001/143 OTHER REONA BHOLA P A A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL012858 Credited 15/12/2023   6 Avtar Kaur(Wife) PB-18-003-083-001/13 OTHER REONA BHOLA P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL012858 Credited 15/12/2023   7 Bal chand(Self) PB-18-003-083-001/125 OTHER REONA BHOLA P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL012858 Credited 15/12/2023   8 Harpreet kaur(Self) PB-18-003-083-001/130 OTHER REONA BHOLA P P A A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL012858 Credited 15/12/2023   9 Manjit kaur(Self) PB-18-003-083-001/135 OTHER REONA BHOLA P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL012858 Credited 15/12/2023   Daily Attendence 9 8 0 7 8 8 8

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

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

Total Cash payment(In Rs.) Cash 14544 Average Per labour 1616

Total man days : 48