Muster Roll No. : 803	Date From : 24/04/2024    Date To : 30/04/2024	Sanction No. : TA/BHM/9    Sanction Date : 29/11/2023
Work Code : 2618003012/IC/111660	Work Name : CLEARANCE OF WEED,JALLA,JUNGLE BOOTY RD 0-27000 2R DISTRIBUTORY (HEAVY GROWTH) AT BHAMARSI BULAND (2618003012/IC/111660)

Measurement Book Detail

MB NO.  15        Page NO.  20

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 Nasib Kaur PB-18-003-012-001/166 SC BHAMARSI BULAND P P P P P A A 5 322 1610 0 0 1610 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000687 Credited 07/05/2024   Amanpreet Kaur 2 Jaswant Kaur PB-18-003-012-001/149 SC BHAMARSI BULAND P P P P P A A 5 322 1610 0 0 1610 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL000687 Credited 07/05/2024   Amanpreet Kaur 3 Shobha Devi(Self) PB-18-003-012-001/198 SC BHAMARSI BULAND P P P P P A A 5 322 1610 0 0 1610 STATE BANK OF INDIA SOUNDHA SBIN0051510 2618003WL000687 Credited 07/05/2024   Amanpreet Kaur 4 Bhagwant Kaur PB-18-003-012-001/162 SC BHAMARSI BULAND P P P P P A A 5 322 1610 0 0 1610 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000687 Credited 07/05/2024   Amanpreet Kaur 5 Surinder Kaur(Self) PB-18-003-012-001/185 OTHER BHAMARSI BULAND P A A A A A A 1 322 322 0 0 322 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL000687 Credited 07/05/2024   Amanpreet Kaur 6 Neelam Kaur(Self) PB-18-003-012-001/190 SC BHAMARSI BULAND P P P P P A A 5 322 1610 0 0 1610 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL000687 Credited 07/05/2024   Amanpreet Kaur 7 Jaswinder Kaur PB-18-003-012-001/165 SC BHAMARSI BULAND P P P A A A A 3 322 966 0 0 966 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000687 Credited 07/05/2024   Amanpreet Kaur 8 Raj Rani(Self) PB-18-003-012-001/171 OTHER BHAMARSI BULAND P P A P P A A 4 322 1288 0 0 1288 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL000687 Credited 07/05/2024   Amanpreet Kaur 9 Gurmeet Kaur PB-18-003-012-001/156 SC BHAMARSI BULAND P P P P P A A 5 322 1610 0 0 1610 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000687 Credited 07/05/2024   Amanpreet Kaur 10 Baljinder Kaur(Self) PB-18-003-012-001/189 OTHER BHAMARSI BULAND P P P P P A A 5 322 1610 0 0 1610 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000687 Credited 07/05/2024   Amanpreet Kaur Daily Attendence 10 9 8 8 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 10626 Amount Paid ST 0 Amount Paid Other 3220

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

Total Cash payment(In Rs.) Cash 13846 Average Per labour 1384.6

Total man days : 43