Muster Roll No. : 2698	Date From : 21/07/2022    Date To : 27/07/2022	Sanction No. : AS/RB/23    Sanction Date : 15/07/2022
Work Code : 2618003083/IC/98380	Work Name : jungle clearence of nirwana branch RD 24000-65000 at Reona Bhola (2618003083/IC/98380)

Measurement Book Detail

MB NO.  80        Page NO.  11

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 jagraj singh(Self) PB-18-003-083-001/105 OTHER REONA BHOLA A P P A P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL004527 Credited 04/08/2022   2 Sukhwinder Kaur(Self) PB-18-003-083-001/1 SC REONA BHOLA A P P A P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL004527 Credited 04/08/2022   3 Avtar Kaur(Wife) PB-18-003-083-001/13 OTHER REONA BHOLA P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL004527 Credited 04/08/2022   4 ranveer singh(Self) PB-18-003-083-001/111 OTHER REONA BHOLA P P P A A P P 5 282 1410 0 0 1410 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL004527 Credited 04/08/2022   5 Bimla Devi(Self) PB-18-003-083-001/126 OTHER REONA BHOLA P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL004527 Credited 04/08/2022   6 Nazir khan(Self) PB-18-003-083-001/153 OTHER REONA BHOLA P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL004527 Credited 04/08/2022   7 Sakina(Self) PB-18-003-083-001/15 SC REONA BHOLA P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL004527 Credited 04/08/2022   8 Manjit Kaur(Wife) PB-18-003-083-001/117 OTHER REONA BHOLA P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL004527 Credited 04/08/2022   9 Manjit kaur(Self) PB-18-003-083-001/135 OTHER REONA BHOLA P P P A P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL004527 Credited 04/08/2022   10 Sanpreet Kaur(Self) PB-18-003-083-001/120 SC REONA BHOLA P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL004527 Credited 04/08/2022   Daily Attendence 8 10 10 0 9 10 9

Category Amount Paid(In Rs.) Amount Paid SC 4794 Amount Paid ST 0 Amount Paid Other 10998

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

Total Cash payment(In Rs.) Cash 15792 Average Per labour 1579.2

Total man days : 56