Muster Roll No. : 4021	Date From : 05/06/2023    Date To : 12/06/2023	Sanction No. : 2618003/2023-2024/6015/AS    Sanction Date : 02/05/2023
Work Code : 2618003012/RC/9989088108	Work Name : ROAD SIDE BERM AT VILL BHAMARSI BULAND (2618003012/RC/9989088108)

Measurement Book Detail

MB NO.  15        Page NO.  1

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 Surjit Kaur(Self) PB-18-003-012-001/31 SC BHAMARSI BULAND P A P P P P A P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003707 Credited 16/06/2023   2 Surjit Kaur(Self) PB-18-003-012-001/34 SC BHAMARSI BULAND P A P P P P A A 5 303 1515 0 0 1515 MALWA GRAMIN BANK Bhamarsi buland SBIN0RRMLGB 2618003WL003707 Credited 16/06/2023   3 Sinder Kaur(Wife) PB-18-003-012-001/35 SC BHAMARSI BULAND P A P P P P A P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003707 Credited 16/06/2023   4 Harchand Singh(Husband) PB-18-003-012-001/25 SC BHAMARSI BULAND P A P P P P A P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003707 Credited 16/06/2023   5 Amarjeet Kaur(Self) PB-18-003-012-001/27 SC BHAMARSI BULAND P A A P P P A P 5 303 1515 0 0 1515 MALWA GRAMIN BANK Bhamarsi buland SBIN0RRMLGB 2618003WL003707 Credited 16/06/2023   6 Sinderpal Kaur(Wife) PB-18-003-012-001/29 SC BHAMARSI BULAND P A P P P P A P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Bhamarsi buland SBIN0RRMLGB 2618003WL003707 Credited 16/06/2023   7 Sawarn Kaur(Self) PB-18-003-012-001/24 SC BHAMARSI BULAND P A P P P P A P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL003707 Credited 16/06/2023   8 Bhinder Kaur(Self) PB-18-003-012-001/3 SC BHAMARSI BULAND P A P P P P A A 5 303 1515 0 0 1515 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003707 Credited 16/06/2023   9 Karamjit Kaur(Wife) PB-18-003-012-001/36 SC BHAMARSI BULAND P A P P P A A A 4 303 1212 0 0 1212 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003707 Credited 16/06/2023   10 Karamjit Kaur(Wife) PB-18-003-012-001/39 SC BHAMARSI BULAND P A P P P P A P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL003707 Credited 16/06/2023   Daily Attendence 10 0 9 10 10 9 0 7

Category Amount Paid(In Rs.) Amount Paid SC 16665 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16665 Average Per labour 1666.5

Total man days : 55