Muster Roll No. : 4421	Date From : 26/08/2022    Date To : 02/09/2022	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.  16        Page NO.  110

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 Baljinder Kaur(Wife) PB-18-003-013-001/17 SC BHAMARSI JER P P A P P P P P 7 282 1974 0 0 1974 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL006634 Credited 12/09/2022   2 Karnail Kaur(Self) PB-18-003-013-001/177 OTHER BHAMARSI JER P P A P P P P P 7 282 1974 0 0 1974 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL006634 Credited 12/09/2022   3 Baljit Kaur(Wife) PB-18-003-013-001/18 SC BHAMARSI JER P P A P P P P P 7 282 1974 0 0 1974 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL006634 Credited 12/09/2022   4 Manpreet Kaur(Self) PB-18-003-013-001/179 OTHER BHAMARSI JER P P A P P P P P 7 282 1974 0 0 1974 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL006634 Credited 12/09/2022   5 Parveen Kaur(Self) PB-18-003-013-001/170 SC BHAMARSI JER P P A A A A P P 4 282 1128 0 0 1128 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL006634 Credited 12/09/2022   6 Vinder Kaur(Self) PB-18-003-013-001/172 OTHER BHAMARSI JER P A A P P A P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL006634 Credited 12/09/2022   7 Amarjeet Kaur(Self) PB-18-003-013-001/188 SC BHAMARSI JER P P A P P P P P 7 282 1974 0 0 1974 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL006634 Credited 12/09/2022   8 Gagandeep Kaur(Self) PB-18-003-013-001/187 SC BHAMARSI JER P P A P P P P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL006634 Credited 12/09/2022   Daily Attendence 8 7 0 7 7 6 8 8

Category Amount Paid(In Rs.) Amount Paid SC 9024 Amount Paid ST 0 Amount Paid Other 5358

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

Total Cash payment(In Rs.) Cash 14382 Average Per labour 1797.75

Total man days : 51