Muster Roll No. : 8486	Date From : 06/12/2022    Date To : 12/12/2022	Sanction No. : 9978/b    Sanction Date : 15/11/2022
Work Code : 2618003013/IC/100562	Work Name : Repair & maintenance jungle booty from rd0-27000 of 2r distributry Bhamarsi jer (2618003013/IC/100562)

Measurement Book Detail

MB NO.  16        Page NO.  2

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 Manjit Kaur(Wife) PB-18-003-013-001/47 SC BHAMARSI JER P P P P P A A 5 282 1410 0 0 1410 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL012452 Credited 23/12/2022   2 Paramjit Kaur(Wife) PB-18-003-013-001/5 SC BHAMARSI JER P P P P P A A 5 282 1410 0 0 1410 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL012452 Credited 23/12/2022   3 Jasvir Kaur(Self) PB-18-003-013-001/50 OTHER BHAMARSI JER A A P P P A A 3 282 846 0 0 846 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL012452 Credited 23/12/2022   4 Kulwinder Kaur(Wife) PB-18-003-013-001/53 SC BHAMARSI JER A A A P P A A 2 282 564 0 0 564 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL012452 Credited 23/12/2022   5 Satya Devi(Wife) PB-18-003-013-001/54 SC BHAMARSI JER A A P P P A A 3 282 846 0 0 846 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL012452 Credited 23/12/2022   6 Baljinder Kaur(Wife) PB-18-003-013-001/55 SC BHAMARSI JER P P P P P A A 5 282 1410 0 0 1410 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL012452 Credited 23/12/2022   7 Charanjit Kaur(Self) PB-18-003-013-001/6 SC BHAMARSI JER P P P P P A A 5 282 1410 0 0 1410 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL012452 Credited 23/12/2022   8 Manjit Kaur(Self) PB-18-003-013-001/45 OTHER BHAMARSI JER P P P P P A A 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL012452 Credited 23/12/2022   9 Gurdeep Singh(Self) PB-18-003-013-001/62 SC BHAMARSI JER P P P P P X X 5 282 1410 0 0 1410 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL012452 Credited 23/12/2022   10 Paramjit Kaur(Wife) PB-18-003-013-001/46 SC BHAMARSI JER A P P P P A A 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL012452 Credited 23/12/2022   Daily Attendence 6 7 9 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9588 Amount Paid ST 0 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 11844 Average Per labour 1184.4

Total man days : 42