Muster Roll No. : 2009	Date From : 10/05/2023    Date To : 16/05/2023	Sanction No. : 279/AS/RB    Sanction Date : 05/05/2023
Work Code : 2618003083/IC/104639	Work Name : Clearance of weed,deela maintenance from RD 36000-61500 1L minor at vill Riuna bhola (2618003083/IC/104639)

Measurement Book Detail

MB NO.  80        Page NO.  38

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 Kuljit Kumar(Self) PB-18-003-083-001/73 OTHER REONA BHOLA P A P P A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL001759 Credited 24/05/2023   2 Narajan Singh(Self) PB-18-003-083-001/92 OTHER REONA BHOLA P A P P A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL001759 Credited 24/05/2023   3 Paramjit Kaur(Self) PB-18-003-083-001/76 OTHER REONA BHOLA P P P P A P P 6 303 1818 0 0 1818 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL001759 Credited 24/05/2023   4 sarbjeet kaur(Self) PB-18-003-083-001/93 OTHER REONA BHOLA P A A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL001759 Credited 24/05/2023   5 Charan Kaur(Self) PB-18-003-083-001/85 OTHER REONA BHOLA P P P P A A P 5 303 1515 0 0 1515 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL001759 Credited 24/05/2023   6 Seeta Rani(Wife) PB-18-003-083-001/9 SC REONA BHOLA P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL001759 Credited 24/05/2023   7 Karamjit Singh(Brother) PB-18-003-083-001/72 OTHER REONA BHOLA P A P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL001759 Credited 24/05/2023   8 sushil kumar(Self) PB-18-003-083-001/79 OTHER REONA BHOLA P A A P A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL001759 Credited 24/05/2023   9 baljit kaur(Self) PB-18-003-083-001/99 OTHER REONA BHOLA P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL001759 Credited 24/05/2023   Daily Attendence 9 4 7 8 0 7 8

Category Amount Paid(In Rs.) Amount Paid SC 1818 Amount Paid ST 0 Amount Paid Other 11211

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

Total Cash payment(In Rs.) Cash 13029 Average Per labour 1447.6666

Total man days : 43