Muster Roll No. : 1665	Date From : 17/05/2024    Date To : 23/05/2024	Sanction No. : 2618003/2023-2024/8215/AS    Sanction Date : 11/05/2023
Work Code : 2618003012/WH/9989025350	Work Name : RENOVATION OF POND AT VILLAGE BHAMARSI BULAND

Measurement Book Detail

MB NO.  15        Page NO.  27

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 Charanjit Kaur(Wife) PB-18-003-012-001/76 SC BHAMARSI BULAND P P P P P P A 6 322 1932 0 0 1932 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001872 Credited 01/06/2024   Amanpreet Kaur 2 Amarjit Singh(Self) PB-18-003-012-001/80 SC BHAMARSI BULAND P P P P P P A 6 322 1932 0 0 1932 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001872 Credited 01/06/2024   Amanpreet Kaur 3 Ranjit Kaur(Self) PB-18-003-012-001/82 SC BHAMARSI BULAND P P P P A P A 5 322 1610 0 0 1610 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001872 Credited 01/06/2024   Amanpreet Kaur 4 Raj Kaur(Mother) PB-18-003-012-001/7 SC BHAMARSI BULAND P P P P P P A 6 322 1932 0 0 1932 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001872 Credited 01/06/2024   Amanpreet Kaur 5 Kulwinder Kaur(Self) PB-18-003-012-001/72 OTHER BHAMARSI BULAND P P P P P P A 6 322 1932 0 0 1932 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001872 Credited 01/06/2024   Amanpreet Kaur 6 Narinder Kaur(Wife) PB-18-003-012-001/90 SC BHAMARSI BULAND P P P P P P A 6 322 1932 0 0 1932 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB 2618003WL001872 Credited 01/06/2024   Amanpreet Kaur 7 Karamjit Kaur(Wife) PB-18-003-012-001/9 SC BHAMARSI BULAND P P P A A P A 4 322 1288 0 0 1288 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL001872 Credited 01/06/2024   Amanpreet Kaur 8 Sukhwinder Kaur(Self) PB-18-003-012-001/86 SC BHAMARSI BULAND P A P A A P A 3 322 966 0 0 966 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL001872 Credited 01/06/2024   Amanpreet Kaur 9 Karamjit Kaur(Wife) PB-18-003-012-001/73 SC BHAMARSI BULAND P P P P P P A 6 322 1932 0 0 1932 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001872 Credited 01/06/2024   Amanpreet Kaur Daily Attendence 9 8 9 7 6 9 0

Category Amount Paid(In Rs.) Amount Paid SC 13524 Amount Paid ST 0 Amount Paid Other 1932

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

Total Cash payment(In Rs.) Cash 15456 Average Per labour 1717.3334

Total man days : 48