Muster Roll No. : 472	Date From : 16/05/2022    Date To : 17/05/2022	Sanction No. : 2618003/2021-2022/33011/AS    Sanction Date : 23/12/2021
Work Code : 2618003013/LD/9989027687	Work Name : Land development at shamshanghat at vill Bhamarsi jer (2618003013/LD/9989027687)

Measurement Book Detail

MB NO.  16        Page NO.  15

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Dalvir Singh(Self) PB-18-003-013-001/190 OTHER BHAMARSI JER A P 1 282 282 0 0 282 HDFC BHAMARSI HDFC0003147 2618003WL001114 Credited 01/06/2022   2 Jaswinder Kaur(Self) PB-18-003-013-001/184 OTHER BHAMARSI JER P P 2 282 564 0 0 564 STATE BANK OF INDIA SOUNDHA SBIN0051510 2618003WL001114 Credited 01/06/2022   3 Paramjeet Kaur(Self) PB-18-003-013-001/189 OTHER BHAMARSI JER P P 2 282 564 0 0 564 STATE BANK OF INDIA SOUNDHA SBIN0051510 2618003WL001114 Credited 01/06/2022   4 Harjit Kaur(Self) PB-18-003-013-001/183 OTHER BHAMARSI JER P P 2 282 564 0 0 564 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL001114 Credited 01/06/2022   5 Amarjeet Kaur(Self) PB-18-003-013-001/188 SC BHAMARSI JER P P 2 282 564 0 0 564 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001114 Credited 01/06/2022   6 Maya Devi(Self) PB-18-003-013-001/192 SC BHAMARSI JER P P 2 282 564 0 0 564 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL001114 Credited 01/06/2022   7 Kulwinder Kaur(Self) PB-18-003-013-001/193 SC BHAMARSI JER P P 2 282 564 0 0 564 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL001114 Credited 01/06/2022   8 Gagandeep Kaur(Self) PB-18-003-013-001/187 SC BHAMARSI JER P P 2 282 564 0 0 564 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL001114 Credited 01/06/2022   Daily Attendence 7 8

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 0 Amount Paid Other 1974

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

Total Cash payment(In Rs.) Cash 4230 Average Per labour 528.75

Total man days : 15