Muster Roll No. : 2634	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.  68

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 Jaswant Kaur(Wife) PB-18-003-012-001/20 SC BHAMARSI BULAND P P P P A A A 4 322 1288 0 0 1288 MALWA GRAMIN BANK Bhamarsi buland SBIN0RRMLGB 2618003WL003031   Amanpreet Kaur 2 Shobha Devi(Self) PB-18-003-012-001/198 SC BHAMARSI BULAND A A P A A A A 1 322 322 0 0 322 STATE BANK OF INDIA SOUNDHA SBIN0051510 2618003WL003031   Amanpreet Kaur 3 Baljinder Kaur(Self) PB-18-003-012-001/202 SC BHAMARSI BULAND A A P P P P A 4 322 1288 0 0 1288 STATE BANK OF INDIA SOUNDHA SBIN0051510 2618003WL003031   Amanpreet Kaur 4 Dalbir Kaur(Self) PB-18-003-012-001/209 OTHER BHAMARSI BULAND P P P P P P A 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL003031   Amanpreet Kaur 5 Parmjit Kaur(Self) PB-18-003-012-001/206 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 Rupinder Kaur(Wife) PB-18-003-012-001/204 SC BHAMARSI BULAND P P P A P P A 5 322 1610 0 0 1610 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL003031   Amanpreet Kaur 7 Charanjit Kaur(Self) PB-18-003-012-001/2 SC BHAMARSI BULAND P A P P P P A 5 322 1610 0 0 1610 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL003031   Amanpreet Kaur 8 Manpreet Kaur(Self) PB-18-003-012-001/210 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 9 Harbans Kaur(Self) PB-18-003-012-001/216 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 Daily Attendence 7 6 9 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 11914 Amount Paid ST 0 Amount Paid Other 1932

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

Total Cash payment(In Rs.) Cash 13846 Average Per labour 1538.4445

Total man days : 43