Muster Roll No. : 941	Date From : 24/04/2023    Date To : 30/04/2023	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 P P P P A 6 303 1818 0 0 1818 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000844 Credited 17/05/2023   2 Gurwinder Kaur(Self) PB-18-003-012-001/176 OTHER BHAMARSI BULAND P P P P P P A 6 303 1818 0 0 1818 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000844 Credited 17/05/2023   3 Shabana Begam(Self) PB-18-003-012-001/179 OTHER BHAMARSI BULAND P P P P P P A 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL000844 Credited 17/05/2023   4 Gurmeet Kaur(Self) PB-18-003-012-001/182 OTHER BHAMARSI BULAND P P P P P P A 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL000844 Credited 17/05/2023   5 Kamaljeet Kaur(Self) PB-18-003-012-001/178 SC BHAMARSI BULAND P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA SOUNDHA SBIN0051510 2618003WL000844 Credited 17/05/2023   6 jaswinder kaur(Self) PB-18-003-012-001/172 SC BHAMARSI BULAND P P P P P P A 6 303 1818 0 0 1818 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000844 Credited 17/05/2023   7 Simranpreet Kaur(Wife) PB-18-003-012-001/173 SC BHAMARSI BULAND P P P P P P A 6 303 1818 0 0 1818 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000844 Credited 17/05/2023   8 Raj Rani(Self) PB-18-003-012-001/171 OTHER BHAMARSI BULAND P P P P P P A 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL000844 Credited 17/05/2023   9 Harminder Kaur(Self) PB-18-003-012-001/174 SC BHAMARSI BULAND P P P P P P A 6 303 1818 0 0 1818 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000844 Credited 17/05/2023   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 9090 Amount Paid ST 0 Amount Paid Other 7272

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

Total Cash payment(In Rs.) Cash 16362 Average Per labour 1818

Total man days : 54