Muster Roll No. : 612	Date From : 19/06/2019    Date To : 25/06/2019	Sanction No. : 059    Sanction Date : 25/06/2018
Work Code : 2618003013/WH/47358	Work Name : Renovation of pond (2618003013/WH/47358)

Measurement Book Detail

MB NO.  16        Page NO.  12

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 Baljinder Kaur(Self) PB-18-003-013-001/133 SC BHAMARSI JER P P P P A P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003101 Credited 04/07/2019   2 Gurpreet Kaur(Self) PB-18-003-013-001/134 OTHER BHAMARSI JER P P P P A P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003101 Credited 04/07/2019   3 Sumanpreet kaur(Wife) PB-18-003-013-001/93 SC BHAMARSI JER P P P P A P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003101 Credited 04/07/2019   4 Ram Singh(Father) PB-18-003-013-001/4 SC BHAMARSI JER P P P P A P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL003101 Credited 04/07/2019   5 Amandeep Kaur(Self) PB-18-003-013-001/142 SC BHAMARSI JER P P P P A P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL003101 Credited 04/07/2019   6 Mandeep Kaur(Wife) PB-18-003-013-001/44 SC BHAMARSI JER P A P P A P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL003101 Credited 04/07/2019   7 Ranjit Kaur PB-18-003-013-001/155 OTHER BHAMARSI JER P P P P A P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003101 Credited 04/07/2019   8 Sarabjit Kaur PB-18-003-013-001/164 SC BHAMARSI JER P P P P A P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL003101 Credited 04/07/2019   9 Harjit Kaur(Self) PB-18-003-013-001/183 OTHER BHAMARSI JER P P P P A P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL003101 Credited 04/07/2019   10 Paramjit Kaur(Wife) PB-18-003-013-001/46 SC BHAMARSI JER P P P A A P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL003101 Credited 04/07/2019   11 Parveen Kaur(Self) PB-18-003-013-001/170 SC BHAMARSI JER P P P P A P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003101 Credited 04/07/2019   12 Charanjit Kaur PB-18-003-013-001/154 SC BHAMARSI JER P P P P A P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL003101 Credited 04/07/2019   13 Sukhwinder Kaur(Wife) PB-18-003-013-001/132 OTHER BHAMARSI JER P P P P A P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL003101 Credited 04/07/2019   14 Kulwinder Kaur(Self) PB-18-003-013-001/193 SC BHAMARSI JER P P P P A P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL003101 Credited 04/07/2019   Daily Attendence 14 13 14 13 0 14 14

Category Amount Paid(In Rs.) Amount Paid SC 13978 Amount Paid ST 0 Amount Paid Other 5784

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

Total Cash payment(In Rs.) Cash 19762 Average Per labour 1411.5714

Total man days : 82