Muster Roll No. : 2310	Date From : 06/06/2024    Date To : 12/06/2024	Sanction No. : 479    Sanction Date : 08/05/2024
Work Code : 2618003012/IC/115866	Work Name : Clearence of weed jalla booty of 2R distributry RD 0 to 27000 at vill bhamarshi buland (2618003012/IC/115866)

Measurement Book Detail

MB NO.  15        Page NO.  68

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 Roop Singh(Self) PB-18-003-012-001/16 SC BHAMARSI BULAND P P P P P P P 7 322 2254 0 0 2254 MALWA GRAMIN BANK Bhamarsi buland SBIN0RRMLGB 2618003WL002745 Credited 20/06/2024   Amanpreet Kaur 2 Nasib Kaur PB-18-003-012-001/166 SC BHAMARSI BULAND P P P P P P P 7 322 2254 0 0 2254 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002745 Credited 20/06/2024   Amanpreet Kaur 3 Manjit Kaur(Self) PB-18-003-012-001/17 SC BHAMARSI BULAND P P P P P P P 7 322 2254 0 0 2254 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002745 Credited 20/06/2024   Amanpreet Kaur 4 Gurwinder Kaur(Self) PB-18-003-012-001/176 OTHER BHAMARSI BULAND P P P P P P P 7 322 2254 0 0 2254 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002745 Credited 20/06/2024   Amanpreet Kaur 5 Shabana Begam(Self) PB-18-003-012-001/179 OTHER BHAMARSI BULAND A P P P P P P 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL002745 Credited 20/06/2024   Amanpreet Kaur 6 Kamaljeet Kaur(Self) PB-18-003-012-001/178 SC BHAMARSI BULAND P P P P A P P 6 322 1932 0 0 1932 STATE BANK OF INDIA SOUNDHA SBIN0051510 2618003WL002745 Credited 20/06/2024   Amanpreet Kaur 7 Bhagwant Kaur PB-18-003-012-001/162 SC BHAMARSI BULAND P P P P P P P 7 322 2254 0 0 2254 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002745 Credited 20/06/2024   Amanpreet Kaur 8 Jaswinder Kaur PB-18-003-012-001/165 SC BHAMARSI BULAND P P P P P P P 7 322 2254 0 0 2254 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002745 Credited 20/06/2024   Amanpreet Kaur 9 jaswinder kaur(Self) PB-18-003-012-001/172 SC BHAMARSI BULAND P P P P P P P 7 322 2254 0 0 2254 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002745 Credited 20/06/2024   Amanpreet Kaur 10 Raj Rani(Self) PB-18-003-012-001/171 OTHER BHAMARSI BULAND P P P P P P P 7 322 2254 0 0 2254 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL002745 Credited 20/06/2024   Amanpreet Kaur Daily Attendence 9 10 10 10 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 15456 Amount Paid ST 0 Amount Paid Other 6440

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

Total Cash payment(In Rs.) Cash 21896 Average Per labour 2189.6001

Total man days : 68