Muster Roll No. : 9786	Date From : 12/09/2023    Date To : 18/09/2023	Sanction No. : 2618003/2023-2024/21837/AS    Sanction Date : 01/09/2023
Work Code : 2618003013/LD/9989066724	Work Name : LAND DEVELOPMENT PLAYGROUND AT VILL BHAMARSI JER (2618003013/LD/9989066724)

Measurement Book Detail

MB NO.  16        Page NO.  1

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 Netar Singh(Self) PB-18-003-013-001/23 SC BHAMARSI JER P P P P P A P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL009322 Credited 09/11/2023   2 Sarabjit Kaur(Wife) PB-18-003-013-001/28 SC BHAMARSI JER A P P P P A A 4 303 1212 0 0 1212 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL009322 Credited 09/11/2023   3 Krishna Devi(Self) PB-18-003-013-001/22 SC BHAMARSI JER A A A P A A A 1 303 303 0 0 303 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL009322 Credited 09/11/2023   4 Jaswinder Kaur(Wife) PB-18-003-013-001/32 SC BHAMARSI JER P P P P P A P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL009322 Credited 09/11/2023   5 Ram Singh(Father) PB-18-003-013-001/4 SC BHAMARSI JER P P P P P A P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL009322 Credited 09/11/2023   6 Bhupinder Kaur(Mother) PB-18-003-013-001/38 SC BHAMARSI JER P P P P P A P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL009322 Credited 09/11/2023   7 Sarbjeet Kaur(Self) PB-18-003-013-001/218 SC BHAMARSI JER A P P P P A P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL009322 Credited 09/11/2023   8 Meena Rani(Wife) PB-18-003-013-001/29 SC BHAMARSI JER P P P P P A P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL009322 Credited 09/11/2023   9 Karamjeet Kaur(Self) PB-18-003-013-001/220 SC BHAMARSI JER P P P P P A P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL009322 Credited 09/11/2023   Daily Attendence 6 8 8 9 8 0 7

Category Amount Paid(In Rs.) Amount Paid SC 13938 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13938 Average Per labour 1548.6666

Total man days : 46