Muster Roll No. : 282	Date From : 11/04/2024    Date To : 14/04/2024	Sanction No. : TA/BMJ/2    Sanction Date : 04/07/2022
Work Code : 2618003013/WH/9989021208	Work Name : RENOVATION OF POND (AMRIT SAROVAR) IN BHAMARSI JER (2618003013/WH/9989021208)

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 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 Sukhwinder Kaur(Self) PB-18-003-013-001/112 SC BHAMARSI JER P A P P 3 322 966 0 0 966 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000123 Credited 29/04/2024   GAGANDEEP KAUR 2 Gurjit Kaur(Self) PB-18-003-013-001/136 SC BHAMARSI JER P P P A 3 322 966 0 0 966 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000123 Credited 29/04/2024   GAGANDEEP KAUR 3 Amarjit Kaur(Self) PB-18-003-013-001/125 SC BHAMARSI JER P P P P 4 322 1288 0 0 1288 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000123 Credited 29/04/2024   GAGANDEEP KAUR 4 Harbhajan Kaur(Wife) PB-18-003-013-001/111 OTHER BHAMARSI JER P P P P 4 322 1288 0 0 1288 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL000123 Credited 29/04/2024   GAGANDEEP KAUR 5 Baljinder Kaur(Self) PB-18-003-013-001/133 SC BHAMARSI JER A A P P 2 322 644 0 0 644 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000123 Credited 29/04/2024   GAGANDEEP KAUR 6 Surinder Kaur(Self) PB-18-003-013-001/143 SC BHAMARSI JER P P P P 4 322 1288 0 0 1288 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL000123 Credited 29/04/2024   GAGANDEEP KAUR 7 Jagtar Singh(Husband) PB-18-003-013-001/144 SC BHAMARSI JER P P P P 4 322 1288 0 0 1288 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL000123 Credited 29/04/2024   GAGANDEEP KAUR 8 Sukhwinder Kaur(Wife) PB-18-003-013-001/132 OTHER BHAMARSI JER A P P P 3 322 966 0 0 966 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL000123 Credited 29/04/2024   GAGANDEEP KAUR 9 Amrik Singh(Son) PB-18-003-013-001/110 SC BHAMARSI JER P A A A 1 322 322 0 0 322 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL000123 Credited 29/04/2024   GAGANDEEP KAUR Daily Attendence 7 6 8 7

Category Amount Paid(In Rs.) Amount Paid SC 6762 Amount Paid ST 0 Amount Paid Other 2254

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

Total Cash payment(In Rs.) Cash 9016 Average Per labour 1001.7778

Total man days : 28