Muster Roll No. : 1541	Date From : 04/05/2023    Date To : 07/05/2023	Sanction No. : 2618003/2022-2023/27619/AS    Sanction Date : 14/12/2022
Work Code : 2618003013/RC/9989076439	Work Name : ROAD SIDE BERM IN BHAMARSHI JER (2618003013/RC/9989076439)

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 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 Parkash singh(Father) PB-18-003-013-001/33 SC BHAMARSI JER P P P P 4 303 1212 0 0 1212 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001122 Credited 17/05/2023   2 Jaswinder Kaur(Wife) PB-18-003-013-001/35 SC BHAMARSI JER P P P P 4 303 1212 0 0 1212 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001122 Credited 17/05/2023   3 Paramjit Kaur(Wife) PB-18-003-013-001/40 SC BHAMARSI JER P A P P 3 303 909 0 0 909 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001122 Credited 17/05/2023   4 Karamjit Singh(Self) PB-18-003-013-001/27 SC BHAMARSI JER P P P P 4 303 1212 0 0 1212 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001122 Credited 17/05/2023   5 Bhinder Kaur(Wife) PB-18-003-013-001/3 SC BHAMARSI JER P A P P 3 303 909 0 0 909 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001122 Credited 17/05/2023   6 Charanjit Kaur(Wife) PB-18-003-013-001/31 SC BHAMARSI JER P P P P 4 303 1212 0 0 1212 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001122 Credited 17/05/2023   7 Kuldip Singh(Self) PB-18-003-013-001/39 SC BHAMARSI JER A P P P 3 303 909 0 0 909 STATE BANK OF INDIA SOUNDHA SBIN0051510 2618003WL001122 Credited 17/05/2023   8 Maghar Singh(Father) PB-18-003-013-001/38 SC BHAMARSI JER P P P A 3 303 909 0 0 909 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL001122 Credited 17/05/2023   9 Pal Singh(Father) PB-18-003-013-001/24 SC BHAMARSI JER P P P P 4 303 1212 0 0 1212 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001122 Credited 17/05/2023   10 Rajinder Kaur(Self) PB-18-003-013-001/223 OTHER BHAMARSI JER A P P P 3 303 909 0 0 909 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL001122 Credited 17/05/2023   Daily Attendence 8 8 10 9

Category Amount Paid(In Rs.) Amount Paid SC 9696 Amount Paid ST 0 Amount Paid Other 909

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

Total Cash payment(In Rs.) Cash 10605 Average Per labour 1060.5

Total man days : 35