Muster Roll No. : 2238	Date From : 18/10/2021    Date To : 24/10/2021	Sanction No. : 2618003/2021-2022/20132/AS    Sanction Date : 10/08/2021
Work Code : 2618003012/RC/9989052758	Work Name : Const of street Amarjeet to Jaswinder Singh House At Vill. Bhamarsi Buland (2618003012/RC/9989052758)

Measurement Book Detail

MB NO.  15        Page NO.  30

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 Kulwinder Kaur(Wife) PB-18-003-012-001/100 SC BHAMARSI BULAND P P P P P P A 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL009018 Credited 30/11/2021   2 Ranjit Singh(Self) PB-18-003-012-001/110 SC BHAMARSI BULAND P P P P P P A 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL009018 Credited 30/11/2021   3 Kulwinder Kaur(Wife) PB-18-003-012-001/114 SC BHAMARSI BULAND P P P P P P A 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL009018 Credited 30/11/2021   4 Harminder Kaur PB-18-003-012-001/164 OTHER BHAMARSI BULAND P P P P P P A 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL009018 Credited 27/10/2021   5 Gita devi(Self) PB-18-003-012-001/201 SC BHAMARSI BULAND P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL009018 Credited 30/11/2021   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 6456 Amount Paid ST 0 Amount Paid Other 1614

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

Total Cash payment(In Rs.) Cash 8070 Average Per labour 1614

Total man days : 30