Muster Roll No. : 3307	Date From : 01/08/2020    Date To : 07/08/2020	Sanction No. : TA/BJ/19    Sanction Date : 25/02/2020
Work Code : 2618003013/RC/9989015864	Work Name : const of street road to darwaja at bhamarsi jer (2618003013/RC/9989015864)

Measurement Book Detail

MB NO.  16        Page NO.  37

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 Paramjit Kaur(Self) PB-18-003-013-001/11 SC BHAMARSI JER P A P P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL009477 Credited 21/08/2020   2 Baljinder Kaur(Wife) PB-18-003-013-001/12 SC BHAMARSI JER P A P P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL009477 Credited 21/08/2020   3 Gurcharan Kaur(Self) PB-18-003-013-001/120 SC BHAMARSI JER P A P P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL009477 Credited 21/08/2020   4 Kuldeep Kaur(Self) PB-18-003-013-001/117 SC BHAMARSI JER P A P P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL009477 Credited 21/08/2020   5 Dawinder Kaur(Wife) PB-18-003-013-001/113 SC BHAMARSI JER P A A P P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL009477 Credited 21/08/2020   Daily Attendence 5 0 4 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 7627 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7627 Average Per labour 1525.4

Total man days : 29