Muster Roll No. : 2638	Date From : 15/06/2024    Date To : 21/06/2024	Sanction No. : 2618003/2023-2024/8215/AS    Sanction Date : 11/05/2023
Work Code : 2618003012/WH/9989025350	Work Name : RENOVATION OF POND AT VILLAGE BHAMARSI BULAND (2618003012/WH/9989025350)

Measurement Book Detail

MB NO.  15        Page NO.  68

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 Harwinder Singh(Self) PB-18-003-012-001/10 SC BHAMARSI BULAND P P P P P P A 6 322 1932 0 0 1932 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003031   Amanpreet Kaur 2 Kulwinder Kaur(Wife) PB-18-003-012-001/100 SC BHAMARSI BULAND A P P A P P A 4 322 1288 0 0 1288 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003031   Amanpreet Kaur 3 Jaspal Kaur(Wife) PB-18-003-012-001/102 SC BHAMARSI BULAND A A P P P P A 4 322 1288 0 0 1288 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003031   Amanpreet Kaur 4 Harwinder Kaur(Wife) PB-18-003-012-001/10 SC BHAMARSI BULAND P A P P P P A 5 322 1610 0 0 1610 MALWA GRAMIN BANK Bhamarsi buland SBIN0RRMLGB 2618003WL003031   Amanpreet Kaur 5 Daljit Kaur(Wife) PB-18-003-012-001/110 SC BHAMARSI BULAND A P P P P P A 5 322 1610 0 0 1610 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003031   Amanpreet Kaur 6 Sukhwinder Kaur(Wife) PB-18-003-012-001/112 SC BHAMARSI BULAND P P P P P P A 6 322 1932 0 0 1932 INDIAN BANK Sirhind IDIB000S251 2618003WL003031   Amanpreet Kaur 7 Simranjit Kaur(Wife) PB-18-003-012-001/111 SC BHAMARSI BULAND A P P A P P A 4 322 1288 0 0 1288 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003031   Amanpreet Kaur 8 Paramjit Kaur(Wife) PB-18-003-012-001/11 SC BHAMARSI BULAND A A P A P P A 3 322 966 0 0 966 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL003031   Amanpreet Kaur 9 Gurmeet Kaur(Daughter-in-Law) PB-18-003-012-001/103 SC BHAMARSI BULAND P P P P P A A 5 322 1610 0 0 1610 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL003031   Amanpreet Kaur Daily Attendence 4 6 9 6 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 13524 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13524 Average Per labour 1502.6666

Total man days : 42