Muster Roll No. : 14107	Date From : 12/12/2023    Date To : 18/12/2023	Sanction No. : 2618003/2023-2024/6015/AS    Sanction Date : 02/05/2023
Work Code : 2618003012/RC/9989088108	Work Name : ROAD SIDE BERM AT VILL BHAMARSI BULAND (2618003012/RC/9989088108)

Measurement Book Detail

MB NO.  15        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 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 Jasvir Kaur(Self) PB-18-003-012-001/50 SC BHAMARSI BULAND P P P P P A P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL013784 Credited 09/03/2024   2 Ajaib Kaur(Mother) PB-18-003-012-001/53 SC BHAMARSI BULAND A P P P P A P 5 303 1515 0 0 1515 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL013784 Credited 10/03/2024   3 Harchand Singh(Husband) PB-18-003-012-001/25 SC BHAMARSI BULAND P P P P P A P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL013784 Credited 09/03/2024   4 Charanjit Kaur(Wife) PB-18-003-012-001/28 SC BHAMARSI BULAND P P P P P A P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Bhamarsi buland SBIN0RRMLGB 2618003WL013784 Credited 09/03/2024   5 Jagir Singh(Self) PB-18-003-012-001/49 SC BHAMARSI BULAND P P P P P A P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL013784 Credited 09/03/2024   6 Parkash Kaur(Self) PB-18-003-012-001/220 SC BHAMARSI BULAND P P P P P A P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL013784 Credited 09/03/2024   7 Manjeet Kaur(Self) PB-18-003-012-001/22 SC BHAMARSI BULAND A P P P P A P 5 303 1515 0 0 1515 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL013784 Credited 09/03/2024   8 Baljeet kaur(Wife) PB-18-003-012-001/23 SC BHAMARSI BULAND P P P P P A P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL013784 Credited 09/03/2024   9 Manpreet Kaur(Self) PB-18-003-012-001/210 SC BHAMARSI BULAND P P P P P A P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL013784 Credited 09/03/2024   Daily Attendence 7 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 15756 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15756 Average Per labour 1750.6666

Total man days : 52