Muster Roll No. : 8068	Date From : 02/08/2023    Date To : 09/08/2023	Sanction No. : 2618003/2023-2024/8215/AS    Sanction Date : 11/05/2023
Work Code : 2618003012/WH/9989025350	Work Name : RENOVATION OF POND AT VILLAGE BHAMARSI BULAND (2618003012/WH/9989025350)

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 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 Harwinder Singh(Self) PB-18-003-012-001/10 SC BHAMARSI BULAND P P P P A P P P 7 303 2121 0 0 2121 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL007678 Credited 18/08/2023   2 Kulwinder Kaur(Wife) PB-18-003-012-001/100 SC BHAMARSI BULAND P P P P A P A P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL007678 Credited 18/08/2023   3 Jaspal Kaur(Wife) PB-18-003-012-001/102 SC BHAMARSI BULAND P P P P A P P P 7 303 2121 0 0 2121 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL007678 Credited 18/08/2023   4 Daljit Kaur(Wife) PB-18-003-012-001/110 SC BHAMARSI BULAND P P P P A P P P 7 303 2121 0 0 2121 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL007678 Credited 18/08/2023   5 Paramjit Kaur(Wife) PB-18-003-012-001/122 SC BHAMARSI BULAND P P P P A P P P 7 303 2121 0 0 2121 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL007678 Credited 18/08/2023   6 tej kaur(Wife) PB-18-003-012-001/13 SC BHAMARSI BULAND P P P P A P P P 7 303 2121 0 0 2121 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB 2618003WL007678 Credited 18/08/2023   7 Sukhwinder Kaur(Wife) PB-18-003-012-001/112 SC BHAMARSI BULAND P P P P A P P P 7 303 2121 0 0 2121 INDIAN BANK Sirhind IDIB000S251 2618003WL007678 Credited 18/08/2023   8 Kulwinder Kaur(Wife) PB-18-003-012-001/114 SC BHAMARSI BULAND P P P P A P P P 7 303 2121 0 0 2121 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL007678 Credited 18/08/2023   9 Paramjit Kaur(Wife) PB-18-003-012-001/11 SC BHAMARSI BULAND P P P P A P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL007678 Credited 18/08/2023   10 Gurmeet Kaur(Daughter-in-Law) PB-18-003-012-001/103 SC BHAMARSI BULAND P P P P A P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL007678 Credited 18/08/2023   Daily Attendence 10 10 10 10 0 10 9 10

Category Amount Paid(In Rs.) Amount Paid SC 20907 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20907 Average Per labour 2090.7

Total man days : 69