Muster Roll No. : 2153	Date From : 11/10/2021    Date To : 17/10/2021	Sanction No. : 2618003/2021-2022/7519/AS    Sanction Date : 23/04/2021
Work Code : 2618003017/RC/9989043772	Work Name : ROAD SIDE BERM AT VILLAGE BIR BHAMARSI (2618003017/RC/9989043772)

Measurement Book Detail

MB NO.  19        Page NO.  16

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 Kaka Singh(Self) PB-18-003-017-001/1 OTHER BIR BHAMARSI P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Amloh PSIB0000686 2618003WL008541 Credited 21/10/2021   2 Balvir kaur(Self) PB-18-003-017-001/23 SC BIR BHAMARSI P A P P P A A 4 269 1076 0 0 1076 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB 2618003WL008541 Credited 01/12/2021   3 Narinder Singh(Self) PB-18-003-017-001/43 OTHER BIR BHAMARSI P P P P P X X 5 269 1345 0 0 1345 BANK OF BARODA AMLOH BARB0AMLOHX 2618003WL008541 Credited 21/10/2021   4 Harmesh kaur(Self) PB-18-003-017-001/22 SC BIR BHAMARSI P P P P P P A 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL008541 Credited 01/12/2021   5 Bimal Kaur(Wife) PB-18-003-017-001/2 SC BIR BHAMARSI P P P P P P A 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL008541 Credited 01/12/2021   6 Bakhshish Kaur(Wife) PB-18-003-017-001/5 SC BIR BHAMARSI P P P P P P A 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL008541 Credited 01/12/2021   7 Satwinder Kaur(Wife) PB-18-003-017-001/7 SC BIR BHAMARSI P P P P P P A 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL008541 Credited 01/12/2021   8 Ajmer singh(Self) PB-18-003-017-001/24 SC BIR BHAMARSI P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL008541 Credited 01/12/2021   9 Amandeep Kaur(Self) PB-18-003-017-001/42 SC BIR BHAMARSI P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL008541 Credited 01/12/2021   10 Gurwinder Singh(Self) PB-18-003-017-001/39 OTHER BIR BHAMARSI P P P P P P A 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL008541 Credited 21/10/2021   11 Hardeep Kaur(Wife) PB-18-003-017-001/6 SC BIR BHAMARSI P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL008541 Credited 01/12/2021   12 Jaswinder Kaur(Self) PB-18-003-017-001/46 SC BIR BHAMARSI P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL008541 Credited 01/12/2021   13 Gurbachan Singh(Self) PB-18-003-017-001/5 SC BIR BHAMARSI P P P P P P A 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL008541 Credited 01/12/2021   14 Gurdev singh(Wife) PB-18-003-017-001/20 OTHER BIR BHAMARSI P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL008541 Credited 21/10/2021   Daily Attendence 14 13 14 14 14 12 0

Category Amount Paid(In Rs.) Amount Paid SC 15602 Amount Paid ST 0 Amount Paid Other 6187

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

Total Cash payment(In Rs.) Cash 21789 Average Per labour 1556.3572

Total man days : 81