Muster Roll No. : 9789	Date From : 12/09/2023    Date To : 18/09/2023	Sanction No. : TA/BHJ/4    Sanction Date : 10/05/2023
Work Code : 2618003013/IC/105481	Work Name : Clearance of Jalla , Butti, Weed, Sarkanda 2R Distributory RD 0-27000 at village Bhamarsi Jer (2618003013/IC/105481)

Measurement Book Detail

MB NO.  16        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 Parkash singh(Father) PB-18-003-013-001/33 SC BHAMARSI JER P P P P P A P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL009364 Credited 09/11/2023   2 Gurdeep Singh(Self) PB-18-003-013-001/62 SC BHAMARSI JER P P P P P A P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL009364 Credited 10/11/2023   3 Jagtar Singh(Husband) PB-18-003-013-001/144 SC BHAMARSI JER P P P P P A P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL009364 Credited 09/11/2023   4 Amrik Singh(Son) PB-18-003-013-001/110 SC BHAMARSI JER P P P P P A P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL009364 Credited 09/11/2023   Daily Attendence 4 4 4 4 4 0 4

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

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

Total Cash payment(In Rs.) Cash 7272 Average Per labour 1818

Total man days : 24