Muster Roll No. : 1538	Date From : 04/05/2023    Date To : 07/05/2023	Sanction No. : 2618003/2022-2023/27619/AS    Sanction Date : 14/12/2022
Work Code : 2618003013/RC/9989076439	Work Name : ROAD SIDE BERM IN BHAMARSHI JER (2618003013/RC/9989076439)

Measurement Book Detail

MB NO.  16        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 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 Gurjit Kaur(Self) PB-18-003-013-001/136 SC BHAMARSI JER P P P A 3 303 909 0 0 909 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001122 Credited 17/05/2023   2 Daati Kaur(Self) PB-18-003-013-001/138 SC BHAMARSI JER P P P P 4 303 1212 0 0 1212 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001122 Credited 17/05/2023   3 Seva Singh(Self) PB-18-003-013-001/150 SC BHAMARSI JER P P P P 4 303 1212 0 0 1212 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001122 Credited 17/05/2023   4 Malti Devi PB-18-003-013-001/153 SC BHAMARSI JER P A P P 3 303 909 0 0 909 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001122 Credited 17/05/2023   5 Amandeep Kaur(Self) PB-18-003-013-001/142 SC BHAMARSI JER P P P P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL001122 Credited 17/05/2023   6 Surinder Kaur(Self) PB-18-003-013-001/143 SC BHAMARSI JER P P P P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL001122 Credited 17/05/2023   7 Nirmal Kaur PB-18-003-013-001/148 SC BHAMARSI JER P P P P 4 303 1212 0 0 1212 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001122 Credited 17/05/2023   8 Ranjit Kaur PB-18-003-013-001/155 OTHER BHAMARSI JER P P P P 4 303 1212 0 0 1212 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001122 Credited 17/05/2023   9 Paramjit Kaur(Self) PB-18-003-013-001/144 SC BHAMARSI JER P P A A 2 303 606 0 0 606 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL001122 Credited 17/05/2023   10 Charanjit Kaur PB-18-003-013-001/154 SC BHAMARSI JER P P P P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL001122 Credited 17/05/2023   Daily Attendence 10 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 9696 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 10908 Average Per labour 1090.8

Total man days : 36