Muster Roll No. : 3216	Date From : 30/07/2022    Date To : 06/08/2022	Sanction No. : 2618003/2022-2023/15177/AS    Sanction Date : 20/07/2022
Work Code : 2618003012/DP/126884	Work Name : PLANTATION BHAMARSHI BULAND (2618003012/DP/126884)

Measurement Book Detail

MB NO.  115        Page NO.  63

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 A P P A A P P 5 282 1410 0 0 1410 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL005210 Credited 19/08/2022   2 Harwinder Kaur(Wife) PB-18-003-012-001/10 SC BHAMARSI BULAND P A A A A A A A 1 282 282 0 0 282 MALWA GRAMIN BANK Bhamarsi buland SBIN0RRMLGB 2618003WL005210 Credited 19/08/2022   3 Sukhdev Kaur(Self) PB-18-003-012-001/19 SC BHAMARSI BULAND P A P P P P P P 7 282 1974 0 0 1974 MALWA GRAMIN BANK Bhamarsi buland SBIN0RRMLGB 2618003WL005210 Credited 19/08/2022   4 tej kaur(Wife) PB-18-003-012-001/13 SC BHAMARSI BULAND P A P P A A A P 4 282 1128 0 0 1128 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB 2618003WL005210 Credited 19/08/2022   5 Manjit Kaur(Self) PB-18-003-012-001/15 SC BHAMARSI BULAND P A P P P P P P 7 282 1974 0 0 1974 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL005210 Credited 19/08/2022   6 Roop Singh(Self) PB-18-003-012-001/16 SC BHAMARSI BULAND P A P P P P P P 7 282 1974 0 0 1974 MALWA GRAMIN BANK Bhamarsi buland SBIN0RRMLGB 2618003WL005210 Credited 19/08/2022   7 Gurnam Kaur(Self) PB-18-003-012-001/18 SC BHAMARSI BULAND P A A P P P P P 6 282 1692 0 0 1692 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB 2618003WL005210 Credited 19/08/2022   8 Jaswant Kaur(Mother) PB-18-003-012-001/188 SC BHAMARSI BULAND A A P P A A P P 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL005210 Credited 19/08/2022   9 Paramjit Kaur(Wife) PB-18-003-012-001/11 SC BHAMARSI BULAND P A P P P P P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL005210 Credited 19/08/2022   Daily Attendence 8 0 7 8 5 5 7 8

Category Amount Paid(In Rs.) Amount Paid SC 13536 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13536 Average Per labour 1504

Total man days : 48