Muster Roll No. : 7823	Date From : 01/08/2023    Date To : 07/08/2023	Sanction No. : 2618003/2023-2024/6478/AS    Sanction Date : 02/05/2023
Work Code : 2618003013/RC/9989088287	Work Name : ROAD SIDE BERM AT VILLAGE BHAMARSI JER (2618003013/RC/9989088287)

Measurement Book Detail

MB NO.  16        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 Paramjit Kaur(Wife) PB-18-003-013-001/5 SC BHAMARSI JER P P P P P A P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL007501 Credited 16/08/2023   2 Jasvir Kaur(Self) PB-18-003-013-001/50 OTHER BHAMARSI JER P P P P P A A 5 303 1515 0 0 1515 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL007501 Credited 16/08/2023   3 Kulwinder Kaur(Wife) PB-18-003-013-001/53 SC BHAMARSI JER P A P P P A P 5 303 1515 0 0 1515 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL007501 Credited 16/08/2023   4 Baljinder Kaur(Wife) PB-18-003-013-001/55 SC BHAMARSI JER P P P P P A P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL007501 Credited 16/08/2023   5 Karamjit Kaur(Wife) PB-18-003-013-001/64 SC BHAMARSI JER P P P P P A P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL007501 Credited 16/08/2023   6 Sinderpal Kaur(Wife) PB-18-003-013-001/65 SC BHAMARSI JER P P P P P A P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL007501 Credited 16/08/2023   7 Sheela(Self) PB-18-003-013-001/66 SC BHAMARSI JER P P P P P A A 5 303 1515 0 0 1515 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL007501 Credited 16/08/2023   8 Manjit Kaur(Self) PB-18-003-013-001/45 OTHER BHAMARSI JER P P P P P A P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL007501 Credited 16/08/2023   9 Gurdeep Singh(Self) PB-18-003-013-001/62 SC BHAMARSI JER P P P P P A P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL007501 Credited 16/08/2023   10 Paramjit Kaur(Wife) PB-18-003-013-001/46 SC BHAMARSI JER P P P P P A P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL007501 Credited 16/08/2023   Daily Attendence 10 9 10 10 10 0 8

Category Amount Paid(In Rs.) Amount Paid SC 13938 Amount Paid ST 0 Amount Paid Other 3333

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

Total Cash payment(In Rs.) Cash 17271 Average Per labour 1727.1

Total man days : 57