Muster Roll No. : 11061	Date From : 24/02/2023    Date To : 02/03/2023	Sanction No. : 2618003/2022-2023/27625/AS    Sanction Date : 14/12/2022
Work Code : 2618003012/RC/9989082109	Work Name : Strengting of berm at vill Bhamarsi buland (2618003012/RC/9989082109)

Measurement Book Detail

MB NO.  15        Page NO.  2

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 Paramjit Kaur(Wife) PB-18-003-012-001/122 SC BHAMARSI BULAND P P A A P P P 5 282 1410 0 0 1410 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL015281 Credited 03/04/2023   2 Harbans Kaur(Self) PB-18-003-012-001/139 SC BHAMARSI BULAND P P A A P P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL015281 Credited 03/04/2023   3 Gurmail Kaur PB-18-003-012-001/155 SC BHAMARSI BULAND P P A A P P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL015281 Credited 03/04/2023   4 Sukhwinder Kaur(Wife) PB-18-003-012-001/112 SC BHAMARSI BULAND P P A A P P P 5 282 1410 0 0 1410 INDIAN BANK Sirhind IDIB000S251 2618003WL015281 Credited 03/04/2023   5 Bant Kaur(Self) PB-18-003-012-001/134 SC BHAMARSI BULAND A P A A P P P 4 282 1128 0 0 1128 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL015281 Credited 03/04/2023   6 jatinder kaur(Daughter-in-Law) PB-18-003-012-001/135 SC BHAMARSI BULAND P P A A P P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL015281 Credited 03/04/2023   7 karamjit Kaur(Wife) PB-18-003-012-001/145 SC BHAMARSI BULAND P P A A P P P 5 282 1410 0 0 1410 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL015281 Credited 03/04/2023   8 Paramjit Kaur PB-18-003-012-001/157 SC BHAMARSI BULAND A A A A P P P 3 282 846 0 0 846 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL015281 Credited 03/04/2023   9 Gurmeet Kaur PB-18-003-012-001/156 SC BHAMARSI BULAND P P A A P P P 5 282 1410 0 0 1410 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL015281 Credited 03/04/2023   Daily Attendence 7 8 0 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 11844 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11844 Average Per labour 1316

Total man days : 42