Muster Roll No. : 1975	Date From : 10/05/2023    Date To : 16/05/2023	Sanction No. : 2618003/2023-2024/6478/AS    Sanction Date : 02/05/2023
Work Code : 2618003013/RC/9989088287	Work Name : ROAD SIDE BERM AT VILLAGE BHAMARSI JER (2618003013/RC/9989088287)

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 Gurmukh Singh(Self) PB-18-003-013-001/162 SC BHAMARSI JER A A P P A P P 4 303 1212 0 0 1212 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001672 Credited 24/05/2023   2 Harjap Singh(Self) PB-18-003-013-001/169 SC BHAMARSI JER A P P P A P P 5 303 1515 0 0 1515 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001672 Credited 24/05/2023   3 Baljit Kaur(Wife) PB-18-003-013-001/18 SC BHAMARSI JER P P P P A P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001672 Credited 24/05/2023   4 Gurmel Kaur PB-18-003-013-001/163 SC BHAMARSI JER P P P P A P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001672 Credited 24/05/2023   5 Sarabjit Kaur PB-18-003-013-001/164 SC BHAMARSI JER A P P A A A A 2 303 606 0 0 606 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL001672 Credited 24/05/2023   6 Rani Kaur(Self) PB-18-003-013-001/167 SC BHAMARSI JER P P P P A P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001672 Credited 24/05/2023   7 Parveen Kaur(Self) PB-18-003-013-001/170 SC BHAMARSI JER P P P P A P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001672 Credited 24/05/2023   8 Manpreet Kaur(Self) PB-18-003-013-001/179 OTHER BHAMARSI JER P P P P A P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001672 Credited 24/05/2023   9 Gagandeep Kaur(Self) PB-18-003-013-001/187 SC BHAMARSI JER P P P P A P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL001672 Credited 24/05/2023   Daily Attendence 6 8 9 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 12423 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 14241 Average Per labour 1582.3334

Total man days : 47