Muster Roll No. : 7118	Date From : 01/11/2022    Date To : 07/11/2022	Sanction No. : 2618003/2022-2023/12360/AS    Sanction Date : 23/06/2022
Work Code : 2618003017/RC/9989074690	Work Name : ROAD SIDE BERM AT BIR BHAMARSHI (2618003017/RC/9989074690)

Measurement Book Detail

MB NO.  19        Page NO.  11

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 Amrik Singh(Self) PB-18-003-017-001/4 SC BIR BHAMARSI P P P P P A P 6 282 1692 0 0 1692 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL010102 Credited 21/11/2022   2 Sandeep Kaur(Wife) PB-18-003-017-001/13 SC BIR BHAMARSI A P P P P A P 5 282 1410 0 0 1410 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL010102 Credited 21/11/2022   3 Balvir kaur(Self) PB-18-003-017-001/23 SC BIR BHAMARSI A P P P P A P 5 282 1410 0 0 1410 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB 2618003WL010102 Credited 21/11/2022   4 Bakhshish Kaur(Wife) PB-18-003-017-001/5 SC BIR BHAMARSI P P P P P A P 6 282 1692 0 0 1692 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL010102 Credited 21/11/2022   5 Saroj Kaur(Wife) PB-18-003-017-001/8 SC BIR BHAMARSI P P P P P A P 6 282 1692 0 0 1692 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL010102 Credited 21/11/2022   6 Bimal Kaur(Wife) PB-18-003-017-001/2 SC BIR BHAMARSI P P P P P A P 6 282 1692 0 0 1692 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL010102 Credited 21/11/2022   7 Baljinder Kaur(Daughter) PB-18-003-017-001/8 SC BIR BHAMARSI P P P P P A P 6 282 1692 0 0 1692 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL010102 Credited 21/11/2022   8 Jaswinder Kaur(Self) PB-18-003-017-001/46 SC BIR BHAMARSI A P P P P A P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL010102 Credited 21/11/2022   Daily Attendence 5 8 8 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 12690 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12690 Average Per labour 1586.25

Total man days : 45