Muster Roll No. : 6447	Date From : 08/10/2022    Date To : 14/10/2022	Sanction No. : 2618003/2022-2023/18286/AS    Sanction Date : 29/08/2022
Work Code : 2618003012/RC/9989076785	Work Name : ROAD SIDE BERM AT VILL BHAMARSHI BULAND (2618003012/RC/9989076785)

Measurement Book Detail

MB NO.  15        Page NO.  101

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 Nasib Kaur PB-18-003-012-001/166 SC BHAMARSI BULAND P A P P P P P 6 282 1692 0 0 1692 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL009161 Credited 27/10/2022   2 Jasvir Kaur(Self) PB-18-003-012-001/175 OTHER BHAMARSI BULAND P A P P P P A 5 282 1410 0 0 1410 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL009161 Credited 27/10/2022   3 Kamaljeet Kaur(Self) PB-18-003-012-001/178 SC BHAMARSI BULAND P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA SOUNDHA SBIN0051510 2618003WL009161 Credited 27/10/2022   4 Bhagwant Kaur PB-18-003-012-001/162 SC BHAMARSI BULAND P A A P P P P 5 282 1410 0 0 1410 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL009161 Credited 27/10/2022   5 Jaswinder Kaur PB-18-003-012-001/165 SC BHAMARSI BULAND P A P P P P P 6 282 1692 0 0 1692 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL009161 Credited 27/10/2022   6 jaswinder kaur(Self) PB-18-003-012-001/172 SC BHAMARSI BULAND P A P P P P P 6 282 1692 0 0 1692 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL009161 Credited 27/10/2022   7 Kulwinder Kaur(Wife) PB-18-003-012-001/158 SC BHAMARSI BULAND P A P P A P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL009161 Credited 27/10/2022   8 Hardeep Kaur(Self) PB-18-003-012-001/180 OTHER BHAMARSI BULAND P A P P P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL009161 Credited 27/10/2022   9 Raj Rani(Self) PB-18-003-012-001/171 OTHER BHAMARSI BULAND P A P P P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL009161 Credited 27/10/2022   Daily Attendence 9 0 8 9 8 9 8

Category Amount Paid(In Rs.) Amount Paid SC 9588 Amount Paid ST 0 Amount Paid Other 4794

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

Total Cash payment(In Rs.) Cash 14382 Average Per labour 1598

Total man days : 51