Muster Roll No. : 162	Date From : 10/04/2024    Date To : 16/04/2024	Sanction No. : TA/BHM/9    Sanction Date : 29/11/2023
Work Code : 2618003012/IC/111660	Work Name : CLEARANCE OF WEED,JALLA,JUNGLE BOOTY RD 0-27000 2R DISTRIBUTORY (HEAVY GROWTH) AT BHAMARSI BULAND

Measurement Book Detail

MB NO.  15        Page NO.  8

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 Jaswant Kaur(Wife) PB-18-003-012-001/20 SC BHAMARSI BULAND A A P P A P P 4 322 1288 0 0 1288 MALWA GRAMIN BANK Bhamarsi buland SBIN0RRMLGB 2618003WL000126 Credited 29/04/2024   Amanpreet Kaur 2 Shobha Devi(Self) PB-18-003-012-001/198 SC BHAMARSI BULAND P P P P A P P 6 322 1932 0 0 1932 STATE BANK OF INDIA SOUNDHA SBIN0051510 2618003WL000126 Credited 29/04/2024   Amanpreet Kaur 3 Kamaljeet Kaur(Self) PB-18-003-012-001/178 SC BHAMARSI BULAND P P P A A P P 5 322 1610 0 0 1610 STATE BANK OF INDIA SOUNDHA SBIN0051510 2618003WL000126 Credited 29/04/2024   Amanpreet Kaur 4 Neelam Kaur(Self) PB-18-003-012-001/190 SC BHAMARSI BULAND A P P P A P P 5 322 1610 0 0 1610 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL000126 Credited 29/04/2024   Amanpreet Kaur 5 Charanjit Kaur(Self) PB-18-003-012-001/2 SC BHAMARSI BULAND P P A P A P P 5 322 1610 0 0 1610 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL000126 Credited 29/04/2024   Amanpreet Kaur 6 Rupinder Kaur(Wife) PB-18-003-012-001/204 SC BHAMARSI BULAND P P P P A P P 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL000126 Credited 29/04/2024   Amanpreet Kaur 7 Raj Rani(Self) PB-18-003-012-001/171 OTHER BHAMARSI BULAND P P P A A P P 5 322 1610 0 0 1610 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL000126 Credited 29/04/2024   Amanpreet Kaur 8 Gita devi(Self) PB-18-003-012-001/201 SC BHAMARSI BULAND P P P P A P P 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL000126 Credited 29/04/2024   Amanpreet Kaur Daily Attendence 6 7 7 6 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 11914 Amount Paid ST 0 Amount Paid Other 1610

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

Total Cash payment(In Rs.) Cash 13524 Average Per labour 1690.5

Total man days : 42