Muster Roll No. : 1252	Date From : 07/05/2024    Date To : 13/05/2024	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.  26

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 Surjit Kaur(Self) PB-18-003-012-001/31 SC BHAMARSI BULAND P P P P P A P 6 322 1932 0 0 1932 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001272 Credited 18/05/2024   Amanpreet Kaur 2 Jasvir Kaur(Self) PB-18-003-012-001/50 SC BHAMARSI BULAND P P P P P A P 6 322 1932 0 0 1932 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001272 Credited 18/05/2024   Amanpreet Kaur 3 Jagir Singh(Self) PB-18-003-012-001/49 SC BHAMARSI BULAND P P P P P A P 6 322 1932 0 0 1932 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001272 Credited 18/05/2024   Amanpreet Kaur 4 Raj Kaur(Mother) PB-18-003-012-001/7 SC BHAMARSI BULAND P P P P P A P 6 322 1932 0 0 1932 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001272 Credited 18/05/2024   Amanpreet Kaur 5 Kulwinder Kaur(Self) PB-18-003-012-001/72 OTHER BHAMARSI BULAND P P P P P A P 6 322 1932 0 0 1932 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001272 Credited 18/05/2024   Amanpreet Kaur 6 Bhajan Kaur(Wife) PB-18-003-012-001/60 SC BHAMARSI BULAND P P P P P A P 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL001272 Credited 18/05/2024   Amanpreet Kaur 7 Rekha Kaur(Wife) PB-18-003-012-001/40 SC BHAMARSI BULAND P P P A P A P 5 322 1610 0 0 1610 STATE BANK OF INDIA SOUNDHA SBIN0051510 2618003WL001272 Credited 18/05/2024   Amanpreet Kaur 8 Bhinder Kaur(Self) PB-18-003-012-001/3 SC BHAMARSI BULAND P P P P P A P 6 322 1932 0 0 1932 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001272 Credited 18/05/2024   Amanpreet Kaur 9 Karamjit Kaur(Wife) PB-18-003-012-001/36 SC BHAMARSI BULAND P P P P P A P 6 322 1932 0 0 1932 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001272 Credited 18/05/2024   Amanpreet Kaur 10 Paramjit Kaur(Wife) PB-18-003-012-001/6 SC BHAMARSI BULAND P P P P P A P 6 322 1932 0 0 1932 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001272 Credited 18/05/2024   Amanpreet Kaur Daily Attendence 10 10 10 9 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 17066 Amount Paid ST 0 Amount Paid Other 1932

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

Total Cash payment(In Rs.) Cash 18998 Average Per labour 1899.8

Total man days : 59