Muster Roll No. : 6416	Date From : 11/10/2022    Date To : 17/10/2022	Sanction No. : 2618003/2022-2023/2378/AS    Sanction Date : 16/06/2022
Work Code : 2618003013/WH/9989018826	Work Name : RENOVATION OF POND AT BHAMARSHI JER (2618003013/WH/9989018826)

Measurement Book Detail

MB NO.  16        Page NO.  131

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 Sawarn Kaur(Self) PB-18-003-013-001/20 SC BHAMARSI JER A P A P P A P 4 282 1128 0 0 1128 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL009163 Credited 27/10/2022   2 Krishna Devi(Self) PB-18-003-013-001/22 SC BHAMARSI JER P P P P P A P 6 282 1692 0 0 1692 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL009163 Credited 27/10/2022   3 Kamaljit kaur(Self) PB-18-003-013-001/208 SC BHAMARSI JER P P P P P A P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL009163 Credited 27/10/2022   4 Harpreet Kaur(Self) PB-18-003-013-001/200 OTHER BHAMARSI JER P P A P A A P 4 282 1128 0 0 1128 STATE BANK OF INDIA SOUNDHA SBIN0051510 2618003WL009163 Credited 27/10/2022   5 Asha Rani(Self) PB-18-003-013-001/217 OTHER BHAMARSI JER P P P P P A P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL009163 Credited 27/10/2022   6 Rajinder Kaur(Self) PB-18-003-013-001/223 OTHER BHAMARSI JER A P P P P A P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL009163 Credited 27/10/2022   7 Kulwinder Kaur(Self) PB-18-003-013-001/193 SC BHAMARSI JER A P P P P A P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL009163 Credited 27/10/2022   8 Jaspreet Kaur(Self) PB-18-003-013-001/222 SC BHAMARSI JER P P P P P A P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL009163 Credited 27/10/2022   9 Sinder kaur(Self) PB-18-003-013-001/207 SC BHAMARSI JER P P P P P A P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL009163 Credited 27/10/2022   Daily Attendence 6 9 7 9 8 0 9

Category Amount Paid(In Rs.) Amount Paid SC 9306 Amount Paid ST 0 Amount Paid Other 4230

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

Total Cash payment(In Rs.) Cash 13536 Average Per labour 1504

Total man days : 48