Muster Roll No. : 10938	Date From : 03/10/2023    Date To : 09/10/2023	Sanction No. : 2618003/2023-2024/21838/AS    Sanction Date : 01/09/2023
Work Code : 2618003013/LD/9989066722	Work Name : LAND DEVELOPMENT SHAMSHANGHAT AT VIIL BHAMARSI JER (2618003013/LD/9989066722)

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 A 5 303 1515 0 0 1515 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL010294 Credited 11/11/2023   2 Jaswinder Kaur(Wife) PB-18-003-013-001/35 SC BHAMARSI JER A A P P P A A 3 303 909 0 0 909 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL010294 Credited 11/11/2023   3 Karamjit Singh(Self) PB-18-003-013-001/27 SC BHAMARSI JER P P P P P A A 5 303 1515 0 0 1515 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL010294 Credited 11/11/2023   4 Bhinder Kaur(Wife) PB-18-003-013-001/3 SC BHAMARSI JER P P P P P A A 5 303 1515 0 0 1515 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL010294 Credited 11/11/2023   5 Charanjit Kaur(Wife) PB-18-003-013-001/31 SC BHAMARSI JER P P P P P A A 5 303 1515 0 0 1515 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL010294 Credited 11/11/2023   6 Charanjit Kaur(Wife) PB-18-003-013-001/26 SC BHAMARSI JER A A A P P A P 3 303 909 0 0 909 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL010294 Credited 11/11/2023   7 Pal Singh(Father) PB-18-003-013-001/24 SC BHAMARSI JER P P P P P A A 5 303 1515 0 0 1515 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL010294 Credited 11/11/2023   8 Rajinder Kaur(Self) PB-18-003-013-001/223 OTHER BHAMARSI JER P P P P P A P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL010294 Credited 11/11/2023   9 Sarbjeet Kaur(Self) PB-18-003-013-001/221 OTHER BHAMARSI JER P P P P P A P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL010294 Credited 11/11/2023   10 Charnjeet Kaur(Self) PB-18-003-013-001/225 SC BHAMARSI JER P P P P P A A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL010294 Credited 11/11/2023   Daily Attendence 8 8 9 10 10 0 3

Category Amount Paid(In Rs.) Amount Paid SC 10908 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 14544 Average Per labour 1454.4

Total man days : 48