Muster Roll No. : 4697	Date From : 13/06/2023    Date To : 20/06/2023	Sanction No. : 2618003/2023-2024/6015/AS    Sanction Date : 02/05/2023
Work Code : 2618003012/RC/9989088108	Work Name : ROAD SIDE BERM AT VILL BHAMARSI BULAND (2618003012/RC/9989088108)

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 Kulwinder Kaur(Wife) PB-18-003-012-001/100 SC BHAMARSI BULAND P P P A P P A A 5 303 1515 0 0 1515 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004527 Credited 27/06/2023   2 Paramjit Kaur(Wife) PB-18-003-012-001/129 SC BHAMARSI BULAND P P P P P P P A 7 303 2121 0 0 2121 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004527 Credited 27/06/2023   3 tej kaur(Wife) PB-18-003-012-001/13 SC BHAMARSI BULAND A A P P P P P A 5 303 1515 0 0 1515 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB 2618003WL004527 Credited 27/06/2023   4 Manjit Kaur(Self) PB-18-003-012-001/137 SC BHAMARSI BULAND P P P P P P P A 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL004527 Credited 27/06/2023   5 Harbans Kaur(Self) PB-18-003-012-001/139 SC BHAMARSI BULAND P P P P P P P A 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL004527 Credited 27/06/2023   6 Baljinder Kaur PB-18-003-012-001/143 SC BHAMARSI BULAND P P P P P P P A 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL004527 Credited 27/06/2023   7 Jaswant Kaur PB-18-003-012-001/149 SC BHAMARSI BULAND P P P P P P P A 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL004527 Credited 27/06/2023   8 Dalvir kaur(Husband) PB-18-003-012-001/144 SC BHAMARSI BULAND P P P P P P P A 7 303 2121 0 0 2121 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004527 Credited 27/06/2023   9 Gurmit Kaur PB-18-003-012-001/147 SC BHAMARSI BULAND P P P P P P P A 7 303 2121 0 0 2121 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004527 Credited 27/06/2023   Daily Attendence 8 8 9 8 9 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 17877 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17877 Average Per labour 1986.3334

Total man days : 59