Muster Roll No. : 278	Date From : 11/04/2024    Date To : 14/04/2024	Sanction No. : 2618003/2023-2024/16249/AS    Sanction Date : 19/07/2023
Work Code : 2618003013/DP/133665	Work Name : PLANTATION OF 250 PLANTS AND MAINTAINANCE FOR ONE YEAR AT VILL BHAMARSI JER (2618003013/DP/133665)

Measurement Book Detail

MB NO.  16        Page NO.  14

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 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 Parkash singh(Father) PB-18-003-013-001/33 SC BHAMARSI JER P P P P 4 322 1288 0 0 1288 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000123 Credited 29/04/2024   GAGANDEEP KAUR 2 Jaswinder Kaur(Wife) PB-18-003-013-001/35 SC BHAMARSI JER A P P P 3 322 966 0 0 966 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000123 Credited 29/04/2024   GAGANDEEP KAUR 3 Karamjit Singh(Self) PB-18-003-013-001/27 SC BHAMARSI JER A P P P 3 322 966 0 0 966 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000123 Credited 29/04/2024   GAGANDEEP KAUR 4 Bhinder Kaur(Wife) PB-18-003-013-001/3 SC BHAMARSI JER P P P P 4 322 1288 0 0 1288 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000123 Credited 29/04/2024   GAGANDEEP KAUR 5 Charanjit Kaur(Wife) PB-18-003-013-001/31 SC BHAMARSI JER P P P P 4 322 1288 0 0 1288 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000123 Credited 29/04/2024   GAGANDEEP KAUR 6 Manjit Kaur(Self) PB-18-003-013-001/45 OTHER BHAMARSI JER A P P P 3 322 966 0 0 966 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL000123 Credited 29/04/2024   GAGANDEEP KAUR 7 Ram Singh(Father) PB-18-003-013-001/4 SC BHAMARSI JER P P P P 4 322 1288 0 0 1288 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL000123 Credited 29/04/2024   GAGANDEEP KAUR 8 Pal Singh(Father) PB-18-003-013-001/24 SC BHAMARSI JER P P P P 4 322 1288 0 0 1288 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000123 Credited 29/04/2024   GAGANDEEP KAUR Daily Attendence 5 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 8372 Amount Paid ST 0 Amount Paid Other 966

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

Total Cash payment(In Rs.) Cash 9338 Average Per labour 1167.25

Total man days : 29