Muster Roll No. : 10682	Date From : 10/02/2023    Date To : 17/02/2023	Sanction No. : 2618003/2022-2023/27625/AS    Sanction Date : 14/12/2022
Work Code : 2618003012/RC/9989082109	Work Name : Strengting of berm at vill Bhamarsi buland (2618003012/RC/9989082109)

Measurement Book Detail

MB NO.  20        Page NO.  2

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 8 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 Kulwinder Kaur(Wife) PB-18-003-012-001/100 SC BHAMARSI BULAND A P A P P A P A 4 282 1128 0 0 1128 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL015281 Credited 03/04/2023   2 Paramjit Kaur(Wife) PB-18-003-012-001/129 SC BHAMARSI BULAND A P A P P P P P 6 282 1692 0 0 1692 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL015281 Credited 03/04/2023   3 Nachattar Kaur(Self) PB-18-003-012-001/154 SC BHAMARSI BULAND A P A P A A P P 4 282 1128 0 0 1128 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL015281 Credited 03/04/2023   4 Gurwinder Kaur(Self) PB-18-003-012-001/176 OTHER BHAMARSI BULAND A P A P P P P P 6 282 1692 0 0 1692 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL015281 Credited 03/04/2023   5 Gurmeet Kaur(Self) PB-18-003-012-001/182 OTHER BHAMARSI BULAND A P A P P P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL015281 Credited 03/04/2023   6 Kamaljeet Kaur(Self) PB-18-003-012-001/178 SC BHAMARSI BULAND A P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA SOUNDHA SBIN0051510 2618003WL015281 Credited 03/04/2023   7 Balvir Kaur(Self) PB-18-003-012-001/184 OTHER BHAMARSI BULAND A P A P P P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL015281 Credited 03/04/2023   8 jaswinder kaur(Self) PB-18-003-012-001/172 SC BHAMARSI BULAND A P A P P P P P 6 282 1692 0 0 1692 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL015281 Credited 03/04/2023   9 Jaspreet Kaur(Self) PB-18-003-012-001/152 SC BHAMARSI BULAND A P A P P P A P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL015281 Credited 03/04/2023   10 Gurmeet Kaur PB-18-003-012-001/156 SC BHAMARSI BULAND A P A P P P P P 6 282 1692 0 0 1692 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL015281 Credited 03/04/2023   Daily Attendence 0 10 0 10 9 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 10434 Amount Paid ST 0 Amount Paid Other 5076

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

Total Cash payment(In Rs.) Cash 15510 Average Per labour 1551

Total man days : 55