Muster Roll No. : 13226	Date From : 23/11/2023    Date To : 29/11/2023	Sanction No. : TA/BHJ/3    Sanction Date : 10/05/2023
Work Code : 2618003012/IC/105480	Work Name : Clearance of Jalla , Butti, Weed, Sarkanda 2R Distributory RD 0-27000 at village Bhamarsi buland (2618003012/IC/105480)

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 Roop Singh(Self) PB-18-003-012-001/16 SC BHAMARSI BULAND P P P A P P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Bhamarsi buland SBIN0RRMLGB 2618003WL012853 Credited 01/01/2024   2 Manjit Kaur(Self) PB-18-003-012-001/17 SC BHAMARSI BULAND P P P A P P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL012853 Credited 01/01/2024   3 Gurmeet Kaur(Self) PB-18-003-012-001/182 OTHER BHAMARSI BULAND P P P A P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL012853 Credited 01/01/2024   4 Gurmeet Singh(Self) PB-18-003-012-001/122 SC BHAMARSI BULAND P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SOUNDHA SBIN0051510 2618003WL012853 Credited 01/01/2024   5 Kamaljeet Kaur(Self) PB-18-003-012-001/178 SC BHAMARSI BULAND P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SOUNDHA SBIN0051510 2618003WL012853 Credited 01/01/2024   6 Sukhwinder Kaur(Wife) PB-18-003-012-001/112 SC BHAMARSI BULAND P P P A P P P 6 303 1818 0 0 1818 INDIAN BANK Sirhind IDIB000S251 2618003WL012853 Credited 01/01/2024   7 Jaswinder Kaur PB-18-003-012-001/165 SC BHAMARSI BULAND P P P A P P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL012853 Credited 01/01/2024   8 Raj Rani(Self) PB-18-003-012-001/171 OTHER BHAMARSI BULAND P P P A P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL012853 Credited 01/01/2024   9 Baljinder Kaur(Self) PB-18-003-012-001/189 OTHER BHAMARSI BULAND A A A A P P A 2 303 606 0 0 606 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL012853 Credited 01/01/2024   Daily Attendence 8 8 8 0 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 10908 Amount Paid ST 0 Amount Paid Other 4242

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

Total Cash payment(In Rs.) Cash 15150 Average Per labour 1683.3334

Total man days : 50