Muster Roll No. : 7820	Date From : 01/08/2023    Date To : 07/08/2023	Sanction No. : 2618003/2023-2024/6478/AS    Sanction Date : 02/05/2023
Work Code : 2618003013/RC/9989088287	Work Name : ROAD SIDE BERM AT VILLAGE BHAMARSI JER (2618003013/RC/9989088287)

Measurement Book Detail

MB NO.  16        Page NO.  1

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 Karnail Kaur(Self) PB-18-003-013-001/177 OTHER BHAMARSI JER P P P A P A P 5 303 1515 0 0 1515 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL007498 Credited 16/08/2023   2 Darbara Singh(Self) PB-18-003-013-001/173 OTHER BHAMARSI JER P P P P P A P 6 303 1818 0 0 1818 HDFC BHAMARSI HDFC0003147 2618003WL007498 Credited 16/08/2023   3 Jaswinder Kaur(Self) PB-18-003-013-001/184 OTHER BHAMARSI JER P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA SOUNDHA SBIN0051510 2618003WL007498 Credited 16/08/2023   4 Harjinder Singh(Husband) PB-18-003-013-001/189 OTHER BHAMARSI JER P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA SOUNDHA SBIN0051510 2618003WL007498 Credited 16/08/2023   5 Harjit Kaur(Self) PB-18-003-013-001/183 OTHER BHAMARSI JER P P P P P A P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL007498 Credited 16/08/2023   6 Sarabjit Kaur PB-18-003-013-001/164 SC BHAMARSI JER P P P P P A A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL007498 Credited 16/08/2023   7 Parveen Kaur(Self) PB-18-003-013-001/170 SC BHAMARSI JER P P P P P A P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL007498 Credited 16/08/2023   8 Vinder Kaur(Self) PB-18-003-013-001/172 OTHER BHAMARSI JER P P P P P A P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL007498 Credited 16/08/2023   9 Gagandeep Kaur(Self) PB-18-003-013-001/187 SC BHAMARSI JER P P P P P A P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL007498 Credited 16/08/2023   Daily Attendence 9 9 9 8 9 0 8

Category Amount Paid(In Rs.) Amount Paid SC 5151 Amount Paid ST 0 Amount Paid Other 10605

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

Total Cash payment(In Rs.) Cash 15756 Average Per labour 1750.6666

Total man days : 52