Muster Roll No. : 2120	Date From : 09/07/2022    Date To : 16/07/2022	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.  54

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 8 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 Gurmail Kaur(Self) PB-18-003-013-001/126 SC BHAMARSI JER P A P P P P P P 7 282 1974 0 0 1974 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003668 Credited 25/07/2022   2 Amarjit Kaur(Self) PB-18-003-013-001/128 SC BHAMARSI JER A A A A A A A A 0 0 0 0 0 0 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003668   3 Daati Kaur(Self) PB-18-003-013-001/138 SC BHAMARSI JER P A P P P P P P 7 282 1974 0 0 1974 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003668 Credited 25/07/2022   4 Baljit Kaur(Wife) PB-18-003-013-001/14 SC BHAMARSI JER P A P P P P P P 7 282 1974 0 0 1974 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003668 Credited 25/07/2022   5 Baljinder Kaur(Wife) PB-18-003-013-001/12 SC BHAMARSI JER P A P P P P P P 7 282 1974 0 0 1974 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003668 Credited 25/07/2022   6 Amarjit Kaur(Self) PB-18-003-013-001/125 SC BHAMARSI JER P A P P A P P P 6 282 1692 0 0 1692 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003668 Credited 25/07/2022   7 Hardeep Kaur(Self) PB-18-003-013-001/121 SC BHAMARSI JER P A P P P P P P 7 282 1974 0 0 1974 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003668 Credited 25/07/2022   8 Rupinder Kaur(Self) PB-18-003-013-001/122 SC BHAMARSI JER P A P A P P P P 6 282 1692 0 0 1692 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003668 Credited 25/07/2022   9 Jasvir Kaur(Self) PB-18-003-013-001/146 SC BHAMARSI JER P A P P P P P P 7 282 1974 0 0 1974 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003668 Credited 25/07/2022   10 Manjit Kaur(Self) PB-18-003-013-001/147 SC BHAMARSI JER P A P P P P P P 7 282 1974 0 0 1974 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003668 Credited 25/07/2022   Daily Attendence 9 0 9 8 8 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 17202 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17202 Average Per labour 1720.2

Total man days : 61