Muster Roll No. : 8951	Date From : 16/12/2022    Date To : 23/12/2022	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.  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 5 6 7 8 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-18-003-012-001/21 SC BHAMARSI BULAND A P P P P P P A 6 282 1692 0 0 1692 MALWA GRAMIN BANK Bhamarsi buland SBIN0RRMLGB 2618003WL013007 Credited 06/01/2023   2 Gurmel Kaur(Self) PB-18-003-012-001/193 SC BHAMARSI BULAND A P P P P P P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL013007 Credited 06/01/2023   3 Amandeep Kaur(Self) PB-18-003-012-001/192 SC BHAMARSI BULAND A P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA SOUNDHA SBIN0051510 2618003WL013007 Credited 06/01/2023   4 Baljinder Kaur(Self) PB-18-003-012-001/202 SC BHAMARSI BULAND A P A P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA SOUNDHA SBIN0051510 2618003WL013007 Credited 06/01/2023   5 Jasvir Kaur(Self) PB-18-003-012-001/214 SC BHAMARSI BULAND A P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA SOUNDHA SBIN0051510 2618003WL013007 Credited 06/01/2023   6 Dalbir Kaur(Self) PB-18-003-012-001/209 OTHER BHAMARSI BULAND A P P P P P P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL013007 Credited 06/01/2023   7 Parmjit Kaur(Self) PB-18-003-012-001/206 SC BHAMARSI BULAND A P P P P P P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL013007 Credited 06/01/2023   8 Charanjit Kaur(Self) PB-18-003-012-001/2 SC BHAMARSI BULAND A P P P P P P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL013007 Credited 06/01/2023   9 Manpreet Kaur(Self) PB-18-003-012-001/207 SC BHAMARSI BULAND A P P P P P P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL013007 Credited 06/01/2023   10 Harbans Kaur(Self) PB-18-003-012-001/216 SC BHAMARSI BULAND A P P P P P P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL013007 Credited 06/01/2023   Daily Attendence 0 10 9 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 14946 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 16638 Average Per labour 1663.8

Total man days : 59