Muster Roll No. : 5410	Date From : 23/10/2020    Date To : 29/10/2020	Sanction No. : 2618003/2020-2021/22832/AS    Sanction Date : 04/08/2020
Work Code : 2618003017/RC/9989021626	Work Name : ROAD SIDE BERM at BIR BHAMARSI (2618003017/RC/9989021626)

Measurement Book Detail

MB NO.  19        Page NO.  37

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 Jasvir Kaur(Self) PB-18-003-012-001/50 SC BHAMARSI BULAND P P A P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL017528 Credited 10/11/2020   2 Angrej Kaur(Self) PB-18-003-012-001/133 SC BHAMARSI BULAND P P A P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB 2618003WL017528 Credited 10/11/2020   3 Samsher Kaur PB-18-003-012-001/159 SC BHAMARSI BULAND P P A P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL017528 Credited 10/11/2020   4 Karam Singh(Self) PB-18-003-012-001/26 SC BHAMARSI BULAND P P A P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Bhamarsi buland SBIN0RRMLGB 2618003WL017528 Credited 10/11/2020   5 Charanjit Kaur(Wife) PB-18-003-012-001/28 SC BHAMARSI BULAND P P A P P P A 5 263 1315 0 0 1315 MALWA GRAMIN BANK Bhamarsi buland SBIN0RRMLGB 2618003WL017528 Credited 10/11/2020   6 Kako(Self) PB-18-003-012-001/48 SC BHAMARSI BULAND P P A P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL017528 Credited 10/11/2020   7 Amandeep Kaur(Self) PB-18-003-012-001/192 SC BHAMARSI BULAND P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SOUNDHA SBIN0051510 2618003WL017528 Credited 11/11/2020   8 Kamaljeet Kaur(Self) PB-18-003-012-001/178 SC BHAMARSI BULAND P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SOUNDHA SBIN0051510 2618003WL017528 Credited 10/11/2020   9 Balvir Kaur(Self) PB-18-003-012-001/184 OTHER BHAMARSI BULAND P P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL017528 Credited 11/11/2020   10 Neelam Kaur(Self) PB-18-003-012-001/190 SC BHAMARSI BULAND P P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL017528 Credited 11/11/2020   11 Gurmeet Kaur(Self) PB-18-003-012-001/191 SC BHAMARSI BULAND P P A P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL017528 Credited 11/11/2020   12 Harminder Kaur PB-18-003-012-001/164 OTHER BHAMARSI BULAND A A A A A A A 0 263 0 0 0 0 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL017528   13 Paramjit Kaur(Wife) PB-18-003-012-001/6 SC BHAMARSI BULAND P P A P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL017528 Credited 11/11/2020   14 Randhir Kaur(Wife) PB-18-003-012-001/63 SC BHAMARSI BULAND P P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL017528 Credited 11/11/2020   Daily Attendence 13 13 0 13 13 13 12

Category Amount Paid(In Rs.) Amount Paid SC 18673 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 20251 Average Per labour 1446.5

Total man days : 77