Muster Roll No. : 16184	Date From : 16/03/2024    Date To : 20/03/2024	Sanction No. : 2618003/2023-2024/6015/AS    Sanction Date : 02/05/2023
Work Code : 2618003012/RC/9989088108	Work Name : ROAD SIDE BERM AT VILL BHAMARSI BULAND (2618003012/RC/9989088108)

Measurement Book Detail

MB NO.  15        Page NO.  174

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 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 Nasib Kaur PB-18-003-012-001/166 SC BHAMARSI BULAND P P P P P 5 303 1515 0 0 1515 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL016574 Credited 20/04/2024   Amanpreet Kaur 2 Manjit Kaur(Self) PB-18-003-012-001/17 SC BHAMARSI BULAND P A P P P 4 303 1212 0 0 1212 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL016574 Credited 20/04/2024   Amanpreet Kaur 3 Jasvir Kaur(Self) PB-18-003-012-001/175 OTHER BHAMARSI BULAND A A A A P 1 303 303 0 0 303 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL016574 Credited 20/04/2024   Amanpreet Kaur 4 Gurwinder Kaur(Self) PB-18-003-012-001/176 OTHER BHAMARSI BULAND P P P P P 5 303 1515 0 0 1515 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL016574 Credited 20/04/2024   Amanpreet Kaur 5 Shabana Begam(Self) PB-18-003-012-001/179 OTHER BHAMARSI BULAND P P P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL016574 Credited 20/04/2024   Amanpreet Kaur 6 Kamaljeet Kaur(Self) PB-18-003-012-001/178 SC BHAMARSI BULAND P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA SOUNDHA SBIN0051510 2618003WL016574 Credited 20/04/2024   Amanpreet Kaur 7 Bhagwant Kaur PB-18-003-012-001/162 SC BHAMARSI BULAND P P P P P 5 303 1515 0 0 1515 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL016574 Credited 20/04/2024   Amanpreet Kaur 8 Jaswinder Kaur PB-18-003-012-001/165 SC BHAMARSI BULAND P P P P P 5 303 1515 0 0 1515 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL016574 Credited 20/04/2024   Amanpreet Kaur 9 Raj Rani(Self) PB-18-003-012-001/171 OTHER BHAMARSI BULAND P P P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL016574 Credited 20/04/2024   Amanpreet Kaur Daily Attendence 8 7 8 8 9

Category Amount Paid(In Rs.) Amount Paid SC 7272 Amount Paid ST 0 Amount Paid Other 4848

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

Total Cash payment(In Rs.) Cash 12120 Average Per labour 1346.6666

Total man days : 40