Muster Roll No. : 1026	Date From : 08/06/2021    Date To : 14/06/2021	Sanction No. : 2618003/2021-2022/7533/AS    Sanction Date : 19/04/2021
Work Code : 2618003013/WH/9989012451	Work Name : RENOVATION OF POND AT VILLAGE BHAMARSI JER (2618003013/WH/9989012451)

Measurement Book Detail

MB NO.  16        Page NO.  14

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 Teja Singh(Husband) PB-18-003-013-001/108 SC BHAMARSI JER P P P P P A P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003807 Credited 18/06/2021   2 Malkit Singh(Self) PB-18-003-013-001/115 SC BHAMARSI JER P P P P P A P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003807 Credited 18/06/2021   3 Netar Singh(Self) PB-18-003-013-001/23 SC BHAMARSI JER P P P P P A P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003807 Credited 18/06/2021   4 Parkash singh(Father) PB-18-003-013-001/33 SC BHAMARSI JER P P P P P A P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003807 Credited 18/06/2021   5 Bant singh(Self) PB-18-003-013-001/94 SC BHAMARSI JER P P P P P A P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003807 Credited 18/06/2021   6 Darshan Kaur(Wife) PB-18-003-013-001/107 SC BHAMARSI JER P P P P P A P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003807 Credited 18/06/2021   7 Harjap Singh(Self) PB-18-003-013-001/169 SC BHAMARSI JER P P P P P A P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003807 Credited 18/06/2021   8 Mohinder Singh(Self) PB-18-003-013-001/165 SC BHAMARSI JER P P P P P A P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL003807 Credited 18/06/2021   9 Sumanpreet kaur(Wife) PB-18-003-013-001/93 SC BHAMARSI JER P P P P P A P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003807 Credited 18/06/2021   10 Jaspal Kaur PB-18-003-013-001/152 SC BHAMARSI JER P P P P P A P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003807 Credited 18/06/2021   11 Gurcharan Kaur(Self) PB-18-003-013-001/120 SC BHAMARSI JER P P P P P A P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003807 Credited 18/06/2021   12 Manjit Singh(Father) PB-18-003-013-001/97 SC BHAMARSI JER P P P P P A P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003807 Credited 18/06/2021   13 Maghar Singh(Father) PB-18-003-013-001/38 SC BHAMARSI JER P P P P P A P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL003807 Credited 18/06/2021   14 Amarjeet Kaur(Self) PB-18-003-013-001/188 SC BHAMARSI JER P P P P P A P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003807 Credited 18/06/2021   15 Gagandeep Kaur(Self) PB-18-003-013-001/187 SC BHAMARSI JER P P P P P A P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL003807 Credited 18/06/2021   16 Lakhwinder Singh(Self) PB-18-003-013-001/48 SC BHAMARSI JER P P P P P A P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL003807 Credited 18/06/2021   Daily Attendence 16 16 16 16 16 0 16

Category Amount Paid(In Rs.) Amount Paid SC 25824 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25824 Average Per labour 1614

Total man days : 96