Muster Roll No. : 7978	Date From : 23/11/2022    Date To : 29/11/2022	Sanction No. : 2618003/2022-2023/18286/AS    Sanction Date : 29/08/2022
Work Code : 2618003012/RC/9989076785	Work Name : ROAD SIDE BERM AT VILL BHAMARSHI BULAND (2618003012/RC/9989076785)

Measurement Book Detail

MB NO.  15        Page NO.  130

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(Self) PB-18-003-012-001/50 SC BHAMARSI BULAND P P P P A P P 6 282 1692 0 0 1692 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL011561 Credited 09/12/2022   2 Charanjit Kaur(Wife) PB-18-003-012-001/76 SC BHAMARSI BULAND P P P P A P P 6 282 1692 0 0 1692 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL011561 Credited 09/12/2022   3 Joginder Kaur(Self) PB-18-003-012-001/56 SC BHAMARSI BULAND A P P P A A A 3 282 846 0 0 846 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB 2618003WL011561 Credited 09/12/2022   4 Jasvir Singh(Self) PB-18-003-012-001/36 SC BHAMARSI BULAND P P A P A A P 4 282 1128 0 0 1128 MALWA GRAMIN BANK Bhamarsi buland SBIN0RRMLGB 2618003WL011561 Credited 09/12/2022   5 Darshna(Wife) PB-18-003-012-001/43 OTHER BHAMARSI BULAND P P P A A A A 3 282 846 0 0 846 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB 2618003WL011561 Credited 09/12/2022   6 Jagir Singh(Self) PB-18-003-012-001/49 SC BHAMARSI BULAND P P P P A P P 6 282 1692 0 0 1692 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL011561 Credited 09/12/2022   7 Surinder Kaur(Self) PB-18-003-012-001/59 SC BHAMARSI BULAND A P P P A P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL011561 Credited 09/12/2022   8 Bhajan Kaur(Wife) PB-18-003-012-001/60 SC BHAMARSI BULAND P P P P A P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL011561 Credited 09/12/2022   9 Karamjit Kaur(Wife) PB-18-003-012-001/36 SC BHAMARSI BULAND P P P P A P P 6 282 1692 0 0 1692 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL011561 Credited 09/12/2022   10 Manpreet Kaur(Wife) PB-18-003-012-001/53 SC BHAMARSI BULAND P P P P A A P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL011561 Credited 09/12/2022   Daily Attendence 8 10 9 9 0 6 8

Category Amount Paid(In Rs.) Amount Paid SC 13254 Amount Paid ST 0 Amount Paid Other 846

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

Total Cash payment(In Rs.) Cash 14100 Average Per labour 1410

Total man days : 50