Muster Roll No. : 940	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 Nachattar Kaur(Self) PB-18-003-012-001/154 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 Jaswant Kaur PB-18-003-012-001/149 SC 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   3 Dalvir kaur(Husband) PB-18-003-012-001/144 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   4 Bhagwant Kaur PB-18-003-012-001/162 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   5 Gurmit Kaur PB-18-003-012-001/147 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   6 Jaswinder Kaur PB-18-003-012-001/165 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 Jaspreet Kaur(Self) PB-18-003-012-001/152 SC 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   8 Paramjit Kaur PB-18-003-012-001/157 SC 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 Kulwinder Kaur(Wife) PB-18-003-012-001/158 SC 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   10 Gurmeet Kaur PB-18-003-012-001/156 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 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 18180 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18180 Average Per labour 1818

Total man days : 60