Muster Roll No. : 2636	Date From : 15/06/2024    Date To : 21/06/2024	Sanction No. : 2618003/2023-2024/20792/AS    Sanction Date : 01/09/2023
Work Code : 2618003012/LD/9989066506	Work Name : LAND DEVELOPMENT SHAMSHANGHAT AT VILL BHAMARSI BULAND (2618003012/LD/9989066506)

Measurement Book Detail

MB NO.  15        Page NO.  52

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 Raj Kaur(Mother) PB-18-003-012-001/7 SC BHAMARSI BULAND P P P P P P A 6 322 1932 0 0 1932 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003031   Amanpreet Kaur 2 Kulwinder Kaur(Self) PB-18-003-012-001/72 OTHER BHAMARSI BULAND P P P P P P A 6 322 1932 0 0 1932 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003031   Amanpreet Kaur 3 Ranjit Kaur(Self) PB-18-003-012-001/82 SC BHAMARSI BULAND P P P P A P A 5 322 1610 0 0 1610 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003031   Amanpreet Kaur 4 Ajaib Kaur(Mother) PB-18-003-012-001/53 SC BHAMARSI BULAND P P P P P P A 6 322 1932 0 0 1932 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003031   Amanpreet Kaur 5 Bhajan Kaur(Wife) PB-18-003-012-001/60 SC BHAMARSI BULAND P P P P P P A 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL003031   Amanpreet Kaur 6 Karamjit Kaur(Wife) PB-18-003-012-001/9 SC BHAMARSI BULAND P A P P P P A 5 322 1610 0 0 1610 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL003031   Amanpreet Kaur 7 Sukhwinder Kaur(Self) PB-18-003-012-001/86 SC BHAMARSI BULAND P P P P P P A 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL003031   Amanpreet Kaur 8 Paramjit Kaur(Wife) PB-18-003-012-001/6 SC BHAMARSI BULAND P P P A A P A 4 322 1288 0 0 1288 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003031   Amanpreet Kaur Daily Attendence 8 7 8 7 6 8 0

Category Amount Paid(In Rs.) Amount Paid SC 12236 Amount Paid ST 0 Amount Paid Other 1932

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

Total Cash payment(In Rs.) Cash 14168 Average Per labour 1771

Total man days : 44