Muster Roll No. : 2784	Date From : 19/05/2023    Date To : 25/05/2023	Sanction No. : 2618003/2022-2023/24961/AS    Sanction Date : 14/12/2022
Work Code : 2618003012/WH/9989022931	Work Name : RENOVATION OF POND AT VILL - bhamarshi buland (2618003012/WH/9989022931)

Measurement Book Detail

MB NO.  15        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 Nasib Kaur PB-18-003-012-001/166 SC BHAMARSI BULAND P P A P P P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002650 Credited 07/06/2023   2 Gurwinder Kaur(Self) PB-18-003-012-001/176 OTHER BHAMARSI BULAND P P A P P P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002650 Credited 07/06/2023   3 Gurmail Kaur PB-18-003-012-001/155 SC BHAMARSI BULAND A P A P P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL002650 Credited 07/06/2023   4 Kamaljeet Kaur(Self) PB-18-003-012-001/178 SC BHAMARSI BULAND P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SOUNDHA SBIN0051510 2618003WL002650 Credited 07/06/2023   5 Bhagwant Kaur PB-18-003-012-001/162 SC BHAMARSI BULAND P P A P P P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002650 Credited 07/06/2023   6 Jaswinder Kaur PB-18-003-012-001/165 SC BHAMARSI BULAND P P A P P A P 5 303 1515 0 0 1515 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002650 Credited 07/06/2023   7 jaswinder kaur(Self) PB-18-003-012-001/172 SC BHAMARSI BULAND P P A P P P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002650 Credited 07/06/2023   8 Simranpreet Kaur(Wife) PB-18-003-012-001/173 SC BHAMARSI BULAND P P A P P P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002650 Credited 07/06/2023   9 Raj Rani(Self) PB-18-003-012-001/171 OTHER BHAMARSI BULAND P P A P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL002650 Credited 07/06/2023   10 Harminder Kaur(Self) PB-18-003-012-001/174 SC BHAMARSI BULAND A P A P P P P 5 303 1515 0 0 1515 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002650 Credited 07/06/2023   Daily Attendence 8 10 0 10 10 9 10

Category Amount Paid(In Rs.) Amount Paid SC 13635 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 17271 Average Per labour 1727.1

Total man days : 57