Muster Roll No. : 9220	Date From : 05/09/2023    Date To : 11/09/2023	Sanction No. : TA/BHJ/4    Sanction Date : 10/05/2023
Work Code : 2618003013/IC/105481	Work Name : Clearance of Jalla , Butti, Weed, Sarkanda 2R Distributory RD 0-27000 at village Bhamarsi Jer (2618003013/IC/105481)

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 Jasvir Kaur(Wife) PB-18-003-013-001/2 SC BHAMARSI JER P P A A A A A 2 303 606 0 0 606 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL009087 Credited 07/11/2023   2 Pal Singh(Father) PB-18-003-013-001/24 SC BHAMARSI JER P A A A A A A 1 303 303 0 0 303 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL009087 Credited 07/11/2023   3 Sinder kaur(Self) PB-18-003-013-001/207 SC BHAMARSI JER P A A A A A A 1 303 303 0 0 303 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL009087 Credited 08/11/2023   4 Charnjeet Kaur(Self) PB-18-003-013-001/225 SC BHAMARSI JER P P P P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL009087 Credited 07/11/2023   Daily Attendence 4 2 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 3333 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3333 Average Per labour 833.25

Total man days : 11