Muster Roll No. : 5853	Date From : 24/09/2022    Date To : 30/09/2022	Sanction No. : TA/BMJ/2    Sanction Date : 04/07/2022
Work Code : 2618003013/WH/9989021208	Work Name : RENOVATION OF POND (AMRIT SAROVAR) IN BHAMARSI JER (2618003013/WH/9989021208)

Measurement Book Detail

MB NO.  90        Page NO.  40

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 Ravinder kaur(Self) PB-18-003-013-001/201 SC BHAMARSI JER P A P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK FATEHGARH SAHIB PSIB0000039 2618003WL008324 Credited 26/10/2022   2 Sarabjit Kaur(Wife) PB-18-003-013-001/28 SC BHAMARSI JER P A P P P P P 6 282 1692 0 0 1692 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL008324 Credited 26/10/2022   3 Baljinder Kaur(Wife) PB-18-003-013-001/37 SC BHAMARSI JER P A P P P P P 6 282 1692 0 0 1692 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL008324 Credited 26/10/2022   4 Charanjit Kaur(Wife) PB-18-003-013-001/41 SC BHAMARSI JER P A P P P P P 6 282 1692 0 0 1692 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL008324 Credited 26/10/2022   5 Ram Singh(Father) PB-18-003-013-001/4 SC BHAMARSI JER P A P P P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL008324 Credited 26/10/2022   6 Bhupinder Kaur(Mother) PB-18-003-013-001/38 SC BHAMARSI JER P A P P P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL008324 Credited 26/10/2022   7 Sarbjeet Kaur(Self) PB-18-003-013-001/218 SC BHAMARSI JER P A P P P P A 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL008324 Credited 26/10/2022   8 Rajinder Kaur(Self) PB-18-003-013-001/223 OTHER BHAMARSI JER P A P P P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL008324 Credited 26/10/2022   9 Meena Rani(Wife) PB-18-003-013-001/29 SC BHAMARSI JER P A P P P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL008324 Credited 26/10/2022   Daily Attendence 9 0 9 9 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 13254 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 14946 Average Per labour 1660.6666

Total man days : 53