Muster Roll No. : 3650	Date From : 09/08/2022    Date To : 16/08/2022	Sanction No. : 2618003/2022-2023/2379/AS    Sanction Date : 16/06/2022
Work Code : 2618003012/WH/9989018827	Work Name : RENOVATION OF POND AT BAHAMARSHI BULAND (2618003012/WH/9989018827)

Measurement Book Detail

MB NO.  15        Page NO.  54

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 Jaspal Kaur(Wife) PB-18-003-012-001/102 SC BHAMARSI BULAND A P P P P A P P 6 282 1692 0 0 1692 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL005540 Credited 24/08/2022   2 Daljit Kaur(Wife) PB-18-003-012-001/110 SC BHAMARSI BULAND A P P P P A P P 6 282 1692 0 0 1692 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL005540 Credited 24/08/2022   3 Paramjit Kaur(Wife) PB-18-003-012-001/122 SC BHAMARSI BULAND A P P A P A P P 5 282 1410 0 0 1410 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL005540 Credited 24/08/2022   4 Paramjit Kaur(Wife) PB-18-003-012-001/129 SC BHAMARSI BULAND A P P P P A P P 6 282 1692 0 0 1692 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL005540 Credited 24/08/2022   5 Angrej Kaur(Self) PB-18-003-012-001/133 SC BHAMARSI BULAND A P P P P A P P 6 282 1692 0 0 1692 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB 2618003WL005540 Credited 24/08/2022   6 Sukhwinder Kaur(Wife) PB-18-003-012-001/112 SC BHAMARSI BULAND A A P P P A P P 5 282 1410 0 0 1410 INDIAN BANK Sirhind IDIB000S251 2618003WL005540 Credited 24/08/2022   7 Bant Kaur(Self) PB-18-003-012-001/134 SC BHAMARSI BULAND A P P P P A P P 6 282 1692 0 0 1692 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL005540 Credited 24/08/2022   8 jatinder kaur(Daughter-in-Law) PB-18-003-012-001/135 SC BHAMARSI BULAND A A P P P A P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL005540 Credited 24/08/2022   9 Simranjit Kaur(Wife) PB-18-003-012-001/111 SC BHAMARSI BULAND A P P P P A P P 6 282 1692 0 0 1692 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL005540 Credited 24/08/2022   10 Gurmeet Kaur(Daughter-in-Law) PB-18-003-012-001/103 SC BHAMARSI BULAND A P A P P A P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL005540 Credited 24/08/2022   Daily Attendence 0 8 9 9 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 15792 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15792 Average Per labour 1579.2

Total man days : 56