Muster Roll No. : 9833	Date From : 14/09/2023    Date To : 20/09/2023	Sanction No. : 2618003/2023-2024/6476/AS    Sanction Date : 02/05/2023
Work Code : 2618003017/RC/9989088286	Work Name : ROAD SIDE BERM AT VILLAGE BIR BHAMARSI (2618003017/RC/9989088286)

Measurement Book Detail

MB NO.  19        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 Kaka Singh(Self) PB-18-003-017-001/1 OTHER BIR BHAMARSI P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Amloh PSIB0000686 2618003WL009406 Credited 11/11/2023   2 Sandeep Kaur(Wife) PB-18-003-017-001/13 SC BIR BHAMARSI P P P A P P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL009406 Credited 10/11/2023   3 Balvir kaur(Self) PB-18-003-017-001/23 SC BIR BHAMARSI P P P A P P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB 2618003WL009406 Credited 10/11/2023   4 Harpreet Kaur(Daughter-in-Law) PB-18-003-017-001/3 SC BIR BHAMARSI P P P A P P P 6 303 1818 0 0 1818 BANK OF INDIA AMLOH BKID0006575 2618003WL009406 Credited 10/11/2023   5 Swarn Kaur(Self) PB-18-003-017-001/50 SC BIR BHAMARSI P P P A P P P 6 303 1818 0 0 1818 BANK OF INDIA AMLOH BKID0006575 2618003WL009406 Credited 10/11/2023   6 Bimal Kaur(Wife) PB-18-003-017-001/2 SC BIR BHAMARSI P P P A P P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL009406 Credited 10/11/2023   7 Bakhshish Kaur(Wife) PB-18-003-017-001/5 SC BIR BHAMARSI P P P A P P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL009406 Credited 10/11/2023   8 Balvir Kaur PB-18-003-017-001/32 OTHER BIR BHAMARSI P P A A P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL009406 Credited 11/11/2023   9 Jaswinder Kaur(Self) PB-18-003-017-001/46 SC BIR BHAMARSI P P P A P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL009406 Credited 11/11/2023   10 Harpal Kaur(Self) PB-18-003-017-001/60 OTHER BIR BHAMARSI P P P A P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL009406 Credited 10/11/2023   Daily Attendence 10 10 9 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 12726 Amount Paid ST 0 Amount Paid Other 5151

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

Total Cash payment(In Rs.) Cash 17877 Average Per labour 1787.7

Total man days : 59