Muster Roll No. : 3655	Date From : 09/08/2022    Date To : 16/08/2022	Sanction No. : 2618003/2022-2023/2379/AS    Sanction Date : 16/06/2022
Work Code : 2618003012/WH/9989018827	Work Name : RENOVATION OF POND AT BAHAMARSHI BULAND (2618003012/WH/9989018827)

Measurement Book Detail

MB NO.  15        Page NO.  54

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 Dalbir Kaur(Self) PB-18-003-012-001/209 OTHER BHAMARSI BULAND A P P P P A P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL005540 Credited 24/08/2022   2 Krishan Khan(Husband) PB-18-003-012-001/54 OTHER BHAMARSI BULAND A P P P P A P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL005540 Credited 24/08/2022   3 Amandeep Kaur(Daughter-in-Law) PB-18-003-012-001/98 SC BHAMARSI BULAND A P P P P A P P 6 282 1692 0 0 1692 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL005540 Credited 24/08/2022   4 Lakhwinder Kaur(Daughter-in-Law) PB-18-003-012-001/99 SC BHAMARSI BULAND A P P P P A P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL005540 Credited 24/08/2022   5 Manpreet Kaur(Self) PB-18-003-012-001/207 SC BHAMARSI BULAND A A A A A A P P 2 282 564 0 0 564 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL005540 Credited 24/08/2022   6 Manpreet Kaur(Self) PB-18-003-012-001/210 SC BHAMARSI BULAND A P P P P A P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL005540 Credited 24/08/2022   7 Shakuntla Devi(Daughter-in-Law) PB-18-003-012-001/47 SC BHAMARSI BULAND A P P P P A P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL005540 Credited 24/08/2022   Daily Attendence 0 6 6 6 6 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 7332 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 10716 Average Per labour 1530.8572

Total man days : 38