Muster Roll No. : 2523	Date From : 18/07/2022    Date To : 25/07/2022	Sanction No. : 2618003/2022-2023/2378/AS    Sanction Date : 16/06/2022
Work Code : 2618003013/WH/9989018826	Work Name : RENOVATION OF POND AT BHAMARSHI JER (2618003013/WH/9989018826)

Measurement Book Detail

MB NO.  16        Page NO.  11

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 8 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 Rekha kaur(Wife) PB-18-003-013-001/92 SC BHAMARSI JER P P P P P P A P 7 282 1974 0 0 1974 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004297 Credited 30/07/2022   2 Bant singh(Self) PB-18-003-013-001/94 SC BHAMARSI JER P P P P A P A P 6 282 1692 0 0 1692 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004297 Credited 30/07/2022   3 Maya Kaur(Wife) PB-18-003-013-001/75 SC BHAMARSI JER P P P P P P A A 6 282 1692 0 0 1692 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004297 Credited 30/07/2022   4 Swarnjit Kaur(Self) PB-18-003-013-001/77 SC BHAMARSI JER P P P P P P A P 7 282 1974 0 0 1974 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004297 Credited 30/07/2022   5 Kulwant Kaur(Wife) PB-18-003-013-001/79 SC BHAMARSI JER P P P P P P A P 7 282 1974 0 0 1974 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004297 Credited 30/07/2022   6 Baljit kaur(Self) PB-18-003-013-001/90 SC BHAMARSI JER A P P A P P A P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL004297 Credited 30/07/2022   7 Ranjit Kaur(Self) PB-18-003-013-001/74 SC BHAMARSI JER P A P P P P A P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL004297 Credited 30/07/2022   8 Sumanpreet kaur(Wife) PB-18-003-013-001/93 SC BHAMARSI JER P P P P P P A P 7 282 1974 0 0 1974 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004297 Credited 30/07/2022   9 Amandeep Kaur(Wife) PB-18-003-013-001/91 SC BHAMARSI JER P P P P P P A P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL004297 Credited 30/07/2022   Daily Attendence 8 8 9 8 8 9 0 8

Category Amount Paid(In Rs.) Amount Paid SC 16356 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16356 Average Per labour 1817.3334

Total man days : 58