Muster Roll No. : 2679	Date From : 01/12/2021    Date To : 05/12/2021	Sanction No. : 2618003/2021-2022/22497/AS    Sanction Date : 01/10/2021
Work Code : 2618003013/LD/9989023138	Work Name : flooring at community centre at vill bhamarsi jer (2618003013/LD/9989023138)

Measurement Book Detail

MB NO.  16        Page NO.  26

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 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 Harjit Kaur(Wife) PB-18-003-013-001/219 SC BHAMARSI JER P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK FATEHGARH SAHIB PSIB0000039 2618003WL011129 Credited 10/12/2021   2 Parkash singh(Father) PB-18-003-013-001/33 SC BHAMARSI JER P P P P P 5 269 1345 0 0 1345 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL011129 Credited 10/12/2021   3 Teja Singh(Husband) PB-18-003-013-001/108 SC BHAMARSI JER P P P P P 5 269 1345 0 0 1345 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL011129 Credited 10/12/2021   4 Malkit Singh(Self) PB-18-003-013-001/115 SC BHAMARSI JER P P P P P 5 269 1345 0 0 1345 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL011129 Credited 10/12/2021   5 Harjap Singh(Self) PB-18-003-013-001/169 SC BHAMARSI JER A A A P P 2 269 538 0 0 538 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL011129 Credited 10/12/2021   6 Gurdeep Singh(Self) PB-18-003-013-001/62 SC BHAMARSI JER A A P P P 3 269 807 0 0 807 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL011129 Credited 10/12/2021   7 Gurcharan Kaur(Self) PB-18-003-013-001/120 SC BHAMARSI JER P P P P P 5 269 1345 0 0 1345 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL011129 Credited 10/12/2021   8 Jagtar Singh(Husband) PB-18-003-013-001/144 SC BHAMARSI JER P P P P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL011129 Credited 10/12/2021   9 Neeru(Daughter-in-Law) PB-18-003-013-001/171 OTHER BHAMARSI JER P P P P P 5 269 1345 0 0 1345 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL011129 Credited 10/12/2021   10 Sukhwinder Kaur(Wife) PB-18-003-013-001/132 OTHER BHAMARSI JER P P P P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL011129 Credited 10/12/2021   11 Amarjeet Kaur(Self) PB-18-003-013-001/188 SC BHAMARSI JER P P P P P 5 269 1345 0 0 1345 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL011129 Credited 10/12/2021   Daily Attendence 9 9 10 11 11

Category Amount Paid(In Rs.) Amount Paid SC 10760 Amount Paid ST 0 Amount Paid Other 2690

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

Total Cash payment(In Rs.) Cash 13450 Average Per labour 1222.7273

Total man days : 50