Muster Roll No. : 2489	Date From : 12/11/2021    Date To : 18/11/2021	Sanction No. : 2618003/2021-2022/7520/AS    Sanction Date : 19/04/2021
Work Code : 2618003012/WH/9989012448	Work Name : RENOVATION OF POND AT VILLAGE BHANARSI BULAND (2618003012/WH/9989012448)

Measurement Book Detail

MB NO.  15        Page NO.  36

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-18-003-012-001/129 SC BHAMARSI BULAND P P A P P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL010090 Credited 30/11/2021   2 Angrej Kaur(Self) PB-18-003-012-001/133 SC BHAMARSI BULAND P P A P P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB 2618003WL010090 Credited 30/11/2021   3 Nachattar Kaur(Self) PB-18-003-012-001/154 SC BHAMARSI BULAND P P A P P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL010090 Credited 30/11/2021   4 Samsher Kaur PB-18-003-012-001/159 SC BHAMARSI BULAND P P A P P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL010090 Credited 30/11/2021   5 Roop Singh(Self) PB-18-003-012-001/16 SC BHAMARSI BULAND P P A P P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi buland SBIN0RRMLGB 2618003WL010090 Credited 30/11/2021   6 Harbans Kaur(Self) PB-18-003-012-001/139 SC BHAMARSI BULAND A P A P P P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL010090 Credited 30/11/2021   7 Bant Kaur(Self) PB-18-003-012-001/134 SC BHAMARSI BULAND P P A P P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL010090 Credited 30/11/2021   8 Singhderpal Kaur(Wife) PB-18-003-012-001/148 SC BHAMARSI BULAND P P A P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL010090 Credited 30/11/2021   9 Bhagwant Kaur PB-18-003-012-001/162 SC BHAMARSI BULAND P P A P P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL010090 Credited 30/11/2021   10 Paramjit Kaur(Wife) PB-18-003-012-001/11 SC BHAMARSI BULAND P P A P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL010090 Credited 30/11/2021   Daily Attendence 9 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 15871 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15871 Average Per labour 1587.1

Total man days : 59