Muster Roll No. : 2122	Date From : 09/07/2022    Date To : 16/07/2022	Sanction No. : 2618003/2022-2023/2378/AS    Sanction Date : 16/06/2022
Work Code : 2618003013/WH/9989018826	Work Name : RENOVATION OF POND AT BHAMARSHI JER (2618003013/WH/9989018826)

Measurement Book Detail

MB NO.  16        Page NO.  54

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 8 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 A A A A A P P P 3 282 846 0 0 846 PUNJAB & SIND BANK FATEHGARH SAHIB PSIB0000039 2618003WL003668 Credited 25/07/2022   2 Baljit Kaur(Wife) PB-18-003-013-001/18 SC BHAMARSI JER P A P P P P P P 7 282 1974 0 0 1974 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003668 Credited 25/07/2022   3 Krishna Devi(Self) PB-18-003-013-001/22 SC BHAMARSI JER P A P P P P P P 7 282 1974 0 0 1974 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003668 Credited 25/07/2022   4 Paramjeet Kaur(Self) PB-18-003-013-001/189 OTHER BHAMARSI JER P A P P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA SOUNDHA SBIN0051510 2618003WL003668 Credited 25/07/2022   5 Sarbjeet Kaur(Self) PB-18-003-013-001/218 SC BHAMARSI JER P A P P P P P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL003668 Credited 25/07/2022   6 Manpreet Kaur(Self) PB-18-003-013-001/179 OTHER BHAMARSI JER P A P P P P P P 7 282 1974 0 0 1974 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003668 Credited 25/07/2022   7 Sandeep Kaur(Self) PB-18-003-013-001/196 SC BHAMARSI JER P A P P P P P P 7 282 1974 0 0 1974 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003668 Credited 25/07/2022   8 Meena Rani(Wife) PB-18-003-013-001/29 SC BHAMARSI JER P A A P A P P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL003668 Credited 25/07/2022   9 Maya Devi(Self) PB-18-003-013-001/192 SC BHAMARSI JER P A P P P P P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL003668 Credited 25/07/2022   10 Gagandeep Kaur(Self) PB-18-003-013-001/187 SC BHAMARSI JER P A P P P P P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL003668 Credited 25/07/2022   Daily Attendence 9 0 8 9 8 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 14100 Amount Paid ST 0 Amount Paid Other 3948

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

Total Cash payment(In Rs.) Cash 18048 Average Per labour 1804.8

Total man days : 64