Muster Roll No. : 2239	Date From : 18/10/2021    Date To : 24/10/2021	Sanction No. : 2618003/2021-2022/20131/AS    Sanction Date : 10/08/2021
Work Code : 2618003012/RC/9989052759	Work Name : Const of street Main Road To Harbhajan Singh House At Vill Bhamarsi Buland (2618003012/RC/9989052759)

Measurement Book Detail

MB NO.  15        Page NO.  30

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 Charan Singh(Self) PB-18-003-012-001/85 OTHER BHAMARSI BULAND P P P P P P A 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL009018 Credited 27/10/2021   2 Raj Begam(Wife) PB-18-003-012-001/44 OTHER BHAMARSI BULAND P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL009018 Credited 27/10/2021   3 Bikramjit Singh(Self) PB-18-003-012-001/64 OTHER BHAMARSI BULAND P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL009018 Credited 27/10/2021   4 Sukhwinder Kaur(Self) PB-18-003-012-001/86 SC BHAMARSI BULAND P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL009018 Credited 30/11/2021   5 Amandeep Kaur(Daughter-in-Law) PB-18-003-012-001/98 SC BHAMARSI BULAND P P P P P P A 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL009018 Credited 30/11/2021   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 3228 Amount Paid ST 0 Amount Paid Other 4842

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

Total Cash payment(In Rs.) Cash 8070 Average Per labour 1614

Total man days : 30