Muster Roll No. : 1412	Date From : 03/05/2023    Date To : 09/05/2023	Sanction No. : 2618003/2022-2023/24961/AS    Sanction Date : 14/12/2022
Work Code : 2618003012/WH/9989022931	Work Name : RENOVATION OF POND AT VILL - bhamarshi buland (2618003012/WH/9989022931)

Measurement Book Detail

MB NO.  15        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 Sukhdev Kaur(Self) PB-18-003-012-001/19 SC BHAMARSI BULAND A P P P P P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Bhamarsi buland SBIN0RRMLGB 2618003WL001343 Credited 17/05/2023   2 Jaswant Kaur(Wife) PB-18-003-012-001/20 SC BHAMARSI BULAND A P P P P P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Bhamarsi buland SBIN0RRMLGB 2618003WL001343 Credited 17/05/2023   3 Paramjit Kaur(Wife) PB-18-003-012-001/21 SC BHAMARSI BULAND A P P P P P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Bhamarsi buland SBIN0RRMLGB 2618003WL001343 Credited 17/05/2023   4 Harchand Singh(Husband) PB-18-003-012-001/25 SC BHAMARSI BULAND A P P P P P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001343 Credited 17/05/2023   5 Amarjeet Kaur(Self) PB-18-003-012-001/27 SC BHAMARSI BULAND A P P P P P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Bhamarsi buland SBIN0RRMLGB 2618003WL001343 Credited 17/05/2023   6 Charanjit Kaur(Wife) PB-18-003-012-001/28 SC BHAMARSI BULAND A A P P P A P 4 303 1212 0 0 1212 MALWA GRAMIN BANK Bhamarsi buland SBIN0RRMLGB 2618003WL001343 Credited 17/05/2023   7 Sawarn Kaur(Self) PB-18-003-012-001/24 SC BHAMARSI BULAND A P P P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL001343 Credited 17/05/2023   8 Baljeet kaur(Wife) PB-18-003-012-001/23 SC BHAMARSI BULAND A P P P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL001343 Credited 17/05/2023   9 Charanjit Kaur(Self) PB-18-003-012-001/2 SC BHAMARSI BULAND A P P P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL001343 Credited 17/05/2023   Daily Attendence 0 8 9 9 9 8 9

Category Amount Paid(In Rs.) Amount Paid SC 15756 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15756 Average Per labour 1750.6666

Total man days : 52