Muster Roll No. : 1411	Date From : 03/05/2023    Date To : 09/05/2023	Sanction No. : 2618003/2022-2023/24961/AS    Sanction Date : 14/12/2022
Work Code : 2618003012/WH/9989022931	Work Name : RENOVATION OF POND AT VILL - bhamarshi buland (2618003012/WH/9989022931)

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 Kulwinder Kaur(Wife) PB-18-003-012-001/100 SC BHAMARSI BULAND A P P P P P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001343 Credited 17/05/2023   2 Jaspal Kaur(Wife) PB-18-003-012-001/102 SC BHAMARSI BULAND A A P P P A P 4 303 1212 0 0 1212 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001343 Credited 17/05/2023   3 Daljit Kaur(Wife) PB-18-003-012-001/110 SC BHAMARSI BULAND A P P P P P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001343 Credited 17/05/2023   4 Manjit Kaur(Self) PB-18-003-012-001/15 SC BHAMARSI BULAND A P P P P P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001343 Credited 17/05/2023   5 Manjit Kaur(Self) PB-18-003-012-001/17 SC BHAMARSI BULAND A A A P P P P 4 303 1212 0 0 1212 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001343 Credited 17/05/2023   6 Gurnam Kaur(Self) PB-18-003-012-001/18 SC BHAMARSI BULAND A P P P P P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB 2618003WL001343 Credited 17/05/2023   7 Sukhwinder Kaur(Wife) PB-18-003-012-001/112 SC BHAMARSI BULAND A P P P P P P 6 303 1818 0 0 1818 INDIAN BANK Sirhind IDIB000S251 2618003WL001343 Credited 17/05/2023   8 Simranjit Kaur(Wife) PB-18-003-012-001/111 SC BHAMARSI BULAND A P P P P P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001343 Credited 17/05/2023   9 Paramjit Kaur(Wife) PB-18-003-012-001/11 SC BHAMARSI BULAND A P P P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL001343 Credited 17/05/2023   10 Gurmeet Kaur(Daughter-in-Law) PB-18-003-012-001/103 SC BHAMARSI BULAND A A P P P A P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL001343 Credited 17/05/2023   Daily Attendence 0 7 9 10 10 8 10

Category Amount Paid(In Rs.) Amount Paid SC 16362 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16362 Average Per labour 1636.2

Total man days : 54