Muster Roll No. : 1414	Date From : 03/05/2023    Date To : 09/05/2023	Sanction No. : 2618003/2022-2023/24961/AS    Sanction Date : 14/12/2022
Work Code : 2618003012/WH/9989022931	Work Name : RENOVATION OF POND AT VILL - bhamarshi buland (2618003012/WH/9989022931)

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 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 Kirpal Kaur(Mother) PB-18-003-012-001/52 SC BHAMARSI BULAND A P P P A P P 5 303 1515 0 0 1515 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001343 Credited 17/05/2023   2 Jagir Singh(Self) PB-18-003-012-001/49 SC BHAMARSI BULAND A P P P P P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001343 Credited 17/05/2023   3 Joginder Kaur(Self) PB-18-003-012-001/56 SC BHAMARSI BULAND A P P P P P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB 2618003WL001343 Credited 17/05/2023   4 Harbans Kaur(Wife) PB-18-003-012-001/61 SC BHAMARSI BULAND A P A P P P A 4 303 1212 0 0 1212 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB 2618003WL001343 Credited 17/05/2023   5 Raj Kaur(Mother) PB-18-003-012-001/7 SC BHAMARSI BULAND A P P P P A P 5 303 1515 0 0 1515 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001343 Credited 17/05/2023   6 Kulwinder Kaur(Self) PB-18-003-012-001/72 OTHER BHAMARSI BULAND A P P P P P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001343 Credited 17/05/2023   7 Bhajan Kaur(Wife) PB-18-003-012-001/60 SC BHAMARSI BULAND A P P P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL001343 Credited 17/05/2023   8 Paramjit Kaur(Wife) PB-18-003-012-001/6 SC BHAMARSI BULAND A P P P P P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001343 Credited 17/05/2023   9 Shehnaz(Daughter-in-Law) PB-18-003-012-001/45 OTHER BHAMARSI BULAND A P P P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL001343 Credited 17/05/2023   10 Manpreet Kaur(Wife) PB-18-003-012-001/53 SC BHAMARSI BULAND A A P P P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL001343 Credited 17/05/2023   Daily Attendence 0 9 9 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 13029 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 16665 Average Per labour 1666.5

Total man days : 55